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4.5 FINANCIAL\2017\Warrant of Bills for August 21 RESOLUTION APPROVING AUDIT OF BILLS - WARRANT OF AUGUST 22ND, 2017 RESOLUTION NO.: ,2017 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of August 17th, 2017 and a payment date of August 22' 2017, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of August 17th, 2017 and a payment date of August 22' 2017 totaling $436,308.15, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 21St day of August, 2017, by the following vote: AYES NOES ABSENT : t 08/17/2017 09:20 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/22/2017 WARRANT: 08222017 AMOUNT: $ 436,308.15 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 1 08/17/2017 09:20 (TOWN UENSBURIP 2 barbarae PRELIMINARY EPREPAIY D INVOICE LIST apwarrnt WARRANT: 08222017 08/22/2017 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 74979 DD 08/22/2017 175.00 110029 69953 EMP COPAY REBATE INVOICE: 8022017 6706 CAPITAL FINANCI 00000 75014 DD 08/09/2017 180.00 110064 70130 EMP COPAY REBATE INVOICE: 8092017 355.00 CASH ACCOUNT C2000000 0200 TOTAL ` 08/17/2017 09:20 TOWN OF QUEENSBURY p 3 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 842297 75034 110086 1 0358120 4400 SNTRY SWR MSC CTRL 54.92 Invoice Net 54.92 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 842263 75035 110086 1 0358120 4400 SNTRY SWR MSC CTRL 40.16 Invoice Net 40.16 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 841283 75036 110088 1 0408340 4110 TRAN & DIS VHCL R M 33.91 Invoice Net 33.91 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 842411 75037 110086 1 0328120 4400 SNTRY SWR MSC CTRL 122.21 Invoice Net 122.21 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 843159 75049 110088 1 0408340 4110 TRAN & DIS VHCL R M 27.85 Invoice Net 27.85 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 843202 75050 110088 1 0408340 4110 TRAN & DIS VHCL R M 32.02 Invoice Net 32.02 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 842574 75051 110088 1 0408340 4110 IRAN & DIS ' VHCL R M 56.59 Invoice Net 56.59 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 842440 75052 110088 1 0408340 4110 TRAN & DIS VHCL R M 23.22 Invoice Net 23.22 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 842463 75053 110088 1 0408340 4110 IRAN & DIS VHCL R M 49.97 Invoice Net 49.97 4 ADIRONDACK AUTO SPLY I 00000 INV 08/22/2017 843545 75257 110309 1 0408340 4110 TRAN & DIS VHCL R M 65.52 Invoice Net 65.52 CHECK TOTAL 506.37 7224 ADIRONDACK MOBILE SHRE 00000 INV 08/22/2017 18378 74978 110028 1 0011460 4400 REC MNGMNT MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 6442 ADIRONDACK NORTH COUNT 00000 INV 08/22/2017 08112017 75306 110361 1 0011220 4090 TWN SUP TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 3200 ADVANCE CONSTRUCTION S 00000 20170108 INV 08/22/2017 01-88628-0 75254 110306 1 0017110 4824 PARKS REC PRGRMS 705.50 Invoice Net 705.50 CHECK TOTAL 705.50 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6587 ADVENTURE RACING 00000 20170152 INV 08/22/2017 441564 75253 110305 1 0017110 4824 PARKS REC PRGRMS 735.00 Invoice Net 735.00 CHECK TOTAL 735.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 08/22/2017 2061260 75283 110335 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 6260 GRABOWSKI ENTERPRISES 00000 INV 08/22/2017 080917 75213 110265 1 0017110 4824 PARKS REC PAGANS 165.61 Invoice Net 165.61 CHECK TOTAL 165.61 32 BADGER METER INC. 00001 20170068 INV 08/22/2017 1175238 75066 110117 1 0408340 2300 TRAN & DIS MTRNG DVS 1,261.20 Invoice Net 1,261.20 CHECK TOTAL 1,261.20 7274 BANIA, ANDREW 00000 INV 08/22/2017 75039 75039 110091 1 0538130 4400 SWGE T & D MSC CTRL 104.33 Invoice Net 104.33 CHECK TOTAL 104.33 6199 BARCO PARKING LOT PROD 00000 20170171 INV 08/22/2017 BP00062138 75251 110303 1 0017110 4400 PARKS MSC CTRL 543.36 Invoice Net 543.36 CHECK TOTAL 543.36 7275 BAYVIEW LOAN SERVICING 00000 INV 08/22/2017 75083 75083 110135 1 0408310 4190 WTR ADMIN ADMIN REF 497.31 Invoice Net 497.31 CHECK TOTAL 497.31 5550 BISS, JOSEPH 00000 INV 08/22/2017 75067 75067 110118 1 0478330 4400 WTR PFCTN MSC CTRL 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 5394 BOUNCE AROUND INC 00000 INV 08/22/2017 080817 75232 110284 1 0017110 4824 PARKS REC PRGRMS 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 7049 BRENNTAG NORTHEAST INC 00000 INV 08/22/2017 BNE806382 75267 110319 1 0408330 4271 WTR PFCTN W T CHMCLS 12,367.60 Invoice Net 12,367.60 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 12,367.60 3375 CASELLA WASTE SERVICES 00001 INV 08/22/2017 1886166 75078 110130 1 0408340 4340 TRAN & DISMAINT CNTR 153.00 Invoice Net 153.00 3375 CASELLA WASTE SERVICES 00001 INV 08/22/2017 1888471 75240 110292 1 0017110 4400 PARKS MSC CTRL 256.69 Invoice Net 256.69 CHECK TOTAL 409.69 7276 CHADWICK, APRIL 00000 INV 08/22/2017 15-14651 75072 110121 1 0050000 52005 4981 FIRE EMS BL FR SRVC 17.40 Invoice Net 17.40 CHECK TOTAL 17.40 3830 CHAZEN ENGINEERING & L 00000 INV 08/22/2017 0101816 75284 110336 1 0011440 4720 ENG SRVCS CNSULTNT 1,973.25 Invoice Net 1,973.25 CHECK TOTAL 1,973.25 6738 CITIBANK 00000 INV 08/22/2017 JUL SAL DUE 75004 110054 1 0017110 4400 PARKS MSC CTRL 1.98 Invoice Net 1.98 6738 CITIBANK 00000 INV 08/22/2017 AUG2017 75191 110244 1 0011680 4800 IT EQP RP 845.30 2 0013620 4090 BLD CD ENE TREDSUB 55.00 3 0011660 4010 STOREROOM SUPPLIES 27.36 Invoice Net 927.66 CHECK TOTAL 929.64 6599 CONSTELLATION NEWENERG 00000 INV 08/22/2017 9374024101 75277 110329 1 0408320 4300 WTR P/S ELCTRICITY 2.74 Invoice Net 2.74 CHECK TOTAL 2.74 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9357947001 74997 110047 1 0098160 4300 TRANS STAT ELCTRICITY 6.91 Invoice Net 6.91 6599 CONSTELLATION ENERGY 5 00001 INV 08/22/2017 9357952101 74998 110047 1 0098160 4300 TRANS STAT ELCTRICITY 28.44 Invoice Net 28.44 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9358094701 75024 110076 1 0328120 4300 SNTRY SWR ELCTRICITY .69 Invoice Net .69 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9338784801 75025 110076 1 0328120 4300 SNTRY SWR ELCTRICITY 43.23 Invoice Net 43.23 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9338787701 75026 110076 1 0328120 4300 SNTRY SWR ELCTRICITY .43 Invoice Net .43 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9360549001 75027 110076 1 0328120 4300 SNTRY SWR ELCTRICITY 5.05 Invoice Net 5.05 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9358063701 75028 110076 1 0328120 4300 SNTRY SWR ELCTRICITY 3.30 Invoice Net 3.30 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9360455201 75029 110076 1 0328120 4300 SNTRY SWR ELCTRICITY 66.98 Invoice Net 66.98 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9338672501 75030 110076 1 0378120 4300 SNTRY SWR ELCTRICITY 1.93 Invoice Net 1.93 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9360534501 75085 110137 1 0408320 4300 WTR P/S ELCTRICITY .25 Invoice Net .25 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9374056501 75108 110160 1 0098160 4300 TRANS STAT ELCTRICITY 42.08 Invoice Net 42.08 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9373997801 75109 110160 1 0098160 4300 TRANS STAT ELCTRICITY 9.12 Invoice Net 9.12 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9360548201 75154 110207 1 0011620 4300 0027 B & G ELCTRICITY 183.66 Invoice Net 183.66 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9360528701 75155 110207 1 0015132 4300 HGWY GAGE ELCTRICITY 558.78 Invoice Net 558.78 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9360589101 75156 110207 1 0011620 4300 0022 B & G ELCTRICITY 690.99 Invoice Net 690.99 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9357937801 75157 110207 1 0011620 4300 0026 B & G ELCTRICITY .62 Invoice Net .62 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379301301 75173 110226 1 0028810 4300 8811 CEMETERY ELCTRICITY 134.46 Invoice Net 134.46 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379325401 75174 110226 1 0028810 4300 CEMETERY ELCTRICITY 75.88 Invoice Net 75.88 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379290001 75187 110240 1 0011620 4300 0025 B & G ELCTRICITY .50 Invoice Net .50 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379271601 75231 110283 1 0017110 4300 PARKS ELCTRICITY 474.74 Invoice Net 474.74 08/17/2017 09:20 TOWN OF QUEENSBURY p 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379289101 75278 110329 1 0408320 4300 WTR P/S ELCTRICITY 2.87 Invoice Net 2.87 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 2300853-33JUNJUL2017 75279 110331 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.16 Invoice Net 10.16 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 2300853-22JUNJUL2017 75280 110331 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.80 Invoice Net 7.80 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 2300853-24JUNJUL2017 75281 110331 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.40 1 Invoice Net 7.40 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 2300853-29JULAUG2017 75282 110331 1 0015182 4305 ST LGHTING STRT LGHTS 7.56 Invoice Net 7.56 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9374092701 75286 110341 1 0318120 4300 SNTRY SWR ELCTRICITY 10.46 Invoice Net 10.46 6599 CONSTELLATION ENERGY S 00001 INV 08/22/2017 9379280601 75287 110341 1 0368120 4300 SNTRY SWR ELCTRICITY 290.48 Invoice Net 290.48 CHECK TOTAL 2,664.77 7233 CROMPCO LLC 00000 20170090 INV 08/22/2017 669368 75065 110116 1 0408320 4350 WTR P/S WTR PT MNT 4,780.00 Invoice Net 4,780.00 CHECK TOTAL 4,780.00 1447 CURTIS LUMBER CO. INC. 00001 INV 08/22/2017 1708-175744 75088 110140 1 0408320 4400 WTR P/S MSC CTRL 8.69 Invoice Net 8.69 CHECK TOTAL 8.69 6562 DIRECT ENERGY BUSINESS 00001 INV 08/22/2017 HS7188759 75153 110206 1 0011620 4500 0024 B & G HTNG FUEL 4.45 Invoice Net 4.45 6562 DIRECT ENERGY BUSINESS 00001 INV 08/22/2017 HS7198819 75178 110231 1 0028810 4500 8811 CEMETERY HEAT FUEL 1,047.30 Invoice Net 1,047.30 6562 DIRECT ENERGY BUSINESS 00001 INV 08/22/2017 HS7198821 75180 110231 1 0028810 4500 CEMETERY HTNG FUEL 2.02 Invoice Net 2.02 6562 DIRECT ENERGY BUSINESS 00001 INV 08/22/2017 HS7198822 75181 110234 1 0011620 4500 0024 B & G HTNG FUEL 1.69 Invoice Net 1.69 6562 DIRECT ENERGY BUSINESS 00001 INV 08/22/2017 HS17198820 75288 110343 1 0368120 4500 SNTRY SWR HTNG FUEL 5.61 Invoice Net 5.61 08/17/2017 09:20 (TOWN OF QUEENBBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 08/22/2017 HS7188758 75289 110343 1 0328120 4500 SNTRY SWR HTNG FUEL 1.23 Invoice Net 1.23 CHECK TOTAL 1,062.30 6562 DIRECT ENERGY BUSINESS 00002 INV 08/22/2017 172210031847700 75184 110237 1 0011620 4300 0022 B & G ELCTRICITY 9.33 Invoice Net 9.33 CHECK TOTAL 9.33 6722 DOG WASTE DEPOT 00000 INV 08/22/2017 168225 75237 110289. 1 0017110 4400 PARKS MSC CTRL 311.40 Invoice Net 311.40 CHECK TOTAL 311.40 4861 DONOHUE CANDY & TOBACC 00000 INV 08/22/2017 423639 75242 110294 1 0017110 4400 PARKS MSC CTRL 176.09 Invoice Net 176.09 CHECK TOTAL 176.09 3606 E J PRESCOTT INC 00001 20170177 INV 08/22/2017 5259733 75081 110133 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,567.25 Invoice Net 1,567.25 CHECK TOTAL 1,567.25 5102 ECONOMIC DEVELOPMENT C 00000 INV 08/22/2017 3314 75205 110257 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 577 EMPIRE HEALTH CHOICE I 00001 INV 08/16/2017 SEPT 2017 990880 2 75299 110354 1 0019060 8060 HEALTH INS HEALTH INS 105,112.48 2 0029060 8060 HEALTH INS HEALTH INS 8,906.32 1 3 0049060 8060 HEALTH INS HEALTH INS 64,841.11 4 0099060 8060 HEALTH INS HEALTH INS 6,622.64 5 0409060 8060 HEALTH INS HEALTH INS 54,617.93 6 0329060 8060 HEALTH INS HEALTH INS 9,641.30 Invoice Net 249,741.78 CHECK TOTAL 249,741.78 2030 EMPLOYEE ASSISTANCE PR 00000 INV 08/22/2017 2474 75307 110362 1 0011430 4455 PERSONNEL PRF HLTH S 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 5755 EMERGENCY MANAGEMENT 00000 INV 08/22/2017 170802 75110 110162 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,719.95 08/17/2017 09:20 TOWN OF QUEENSBURY P 9 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,970.51 Invoice Net 4,250.56 CHECK TOTAL 4,250.56 4225 ESRI 00001 INV 08/16/2017 93333422 75300 110355 1 0011680 4335 IT SFT SB MNT 8,100.00 Invoice Net 8,100.00 CHECK TOTAL 8,100.00 7055 EVOLUTION RECYCLING IN 00000 INV 08/22/2017 619 74981 110031 1 0098160 4449 8160 TRANS STAT TRSH DSP R 232.75 Invoice Net 232.75 7055 EVOLUTION RECYCLING IN 00000 INV 08/22/2017 621 74982 110031 1 0098160 4449 8160 TRANS STAT TRSH DSP R 317.70 Invoice Net 317.70 7055 EVOLUTION RECYCLING IN 00000 INV 08/22/2017 631 75104 110156 1 0098160 4449 8160 TRANS STAT TRSH DSP R 194.35 Invoice Net 194.35 7055 EVOLUTION RECYCLING IN 00000 INV 08/22/2017 635 75105 110156 1 0098160 4449 8160 TRANS STAT TRSH DSP R 218.92 Invoice Net 218.92 CHECK TOTAL 963.72 764 F W WEBB COMPANY 00000 INV 08/22/2017 55652614 75074 110126 1 0408320 4350 WTR P/S WTR PT MNT 61.84 Invoice Net 61.84 764 F W WEBB COMPANY 00000 INV 08/22/2017 55628218 75075 110126 1 0408340 4400 TRAN & DIS MSC CTRL 28.44 Invoice Net 28.44 764 F W WEBB COMPANY 00000 INV 08/22/2017 55616143 75076 110126 1 0408320 4350 WTR P/S WTR PT MNT 99.64 Invoice Net 99.64 764 F W WEBB COMPANY 00000 CRM 08/22/2017 55562666 75077 110126 1 0408320 4400 WTR P/S MSC CTRL -19.29 Invoice Net -19.29 764 F W WEBB COMPANY 00000 INV 08/22/2017 55609112 75271 110323 1 0408320 4400 WTR P/S MSC CTRL 99.84 Invoice Net 99.84 CHECK TOTAL 270.47 683 FALLS FARM & GARDEN EQ 00000 INV 08/22/2017 547428 75040 110092 1 0408320 4400 WTR P/S MSC CTRL 102.31 Invoice Net 102.31 CHECK TOTAL 102.31 5836 FAMILY FOOTWEAR CENTER 00001 INV 08/22/2017 4687 75101 110153 1 0015010 4820 HGWY ADMIN UNIFORMS 308.99 Invoice Net 308.99 • 08/17/2017 09:20 I TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 308.99 5729 FEEDER CANAL ALLIANCE 00000 INV 08/22/2017 75005 75005 110055 1 0506410 4412 WAN OCCUPA USE OC TX 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 6797 FIRSTLIGHT FIBER 00000 INV 08/22/2017 9533794AUG2017 74989 110039 1 0011650 4100 CCS TELEPHONE 1,409.01 Invoice Net 1,409.01 6797 FIRSTLIGHT FIBER 00000 INV 08/22/2017 9533786AUG2017 74990 110039 1 0471650 4100 CTRL CMM TELEPHONE 26.07 Invoice Net 26.07 6797 FIRSTLIGHT FIBER 00000 INV 08/22/2017 9533740AUG2017 74991 110039 1 0011650 4100 CCS TELEPHONE 527.11 Invoice Net 527.11 6797 FIRSTLIGHT FIBER 00000 INV 08/22/2017 9533690AUG2017 74992 110039 1 0011650 4100 CCS TELEPHONE 65.52 Invoice Net 65.52 6797 FIRSTLIGHT FIBER 00000 INV 08/22/2017 36461AUG2017 74993 110039 1 0021650 4100 CTRL CMM TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 08/08/2017 9533699AUG2017 75008 110058 1 0098160 4300 TRANS STAT ELCTRICITY 27.26 Invoice Net 27.26 6797 FIRSTLIGHT FIBER 00000 INV 08/09/2017 9533838AUG2017 75012 110062 1 0011650 4100 CCS TELEPHONE 26.84 Invoice Net 26.84 6797 FIRSTLIGHT FIBER 00000 INV 08/22/2017 75096 75096 110148 1 0401650 4100 CTRL CMM TELEPHONE 444.44 Invoice Net 444.44 6797 FIRSTLIGHT FIBER 00000 INV 08/15/2017 9533742AUG-2017 75252 110304 1 0011650 4100 CCS TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 3,182.10 5986 FITZGERALD BROS BEVERA 00000 INV 08/22/2017 706527 75215 110267 1 0017110 4400 PARKS MSC CTRL 213.35 Invoice Net 213.35 CHECK TOTAL 213.35 2066 FITZGERALD MORRIS BAKE 00000 INV 08/22/2017 JULLEGAL 75011 110061 1 0011420 4130 TWN CNSL TWN CSL RT 7,312.00 2 0011420 4131 TWN CNSL T CSL LGT 6,736.00 3 0011420 4133 TWN CNSL ARTICLE 7 614.50 4 0011420 4130 0400 TWN CNSL TWN CSL RT 80.00 5 0408310 4130 WTR ADMIN TWN CSL RT 160.00 Invoice Net 14,902.50 08/17/2017 09:20 (TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 14,902.50 5366 FUCHS, LYNN 00000 20170022 INV 08/22/2017 081117 75233 110285 1 0017110 4824 PARKS REC PRGRMS 1,245.00 Invoice Net 1,245.00 CHECK TOTAL 1,245.00 6325 FULTON COUNTY DEPT OF 00000 INV 08/22/2017 1700958 75079 110131 1 0408330 4400 WTR PFCTN MSC CTRL 1,298.50 Invoice Net 1,298.50 CHECK TOTAL 1,298.50 1527 G A WEST INC 00000 INV 08/22/2017 51446 75236 110288 1 0017110 4400 PARKS MSC CTRL 92.00 Invoice Net 92.00 CHECK TOTAL 92.00 6538 GAMACHE, JULIAN 00000 INV 08/22/2017 JULY272017 75190 110243 1 0028810 4400 CEMETERY MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 6326 GILLETTE CREAMERY 00000 INV 08/22/2017 5011722105 75216 110268 1 0017110 4400 PARKS MSC CTRL 634.80 Invoice Net 634.80 CHECK TOTAL 634.80 125 CENTER FOR OCCUPATIONA 00003 INV 08/22/2017 08032017 75308 110363 1 0011430 4455 PERSONNEL PRF HLTH 5 699.00 Invoice Net 699.00 CHECK TOTAL 699.00 6369 GLOBAL MONTELLO GROUP 00000 20170176 INV 08/22/2017 1738252 75261 110313 1 0408340 4410 TRAN & DIS FUEL 1,907.40 Invoice Net 1, 907.40 6369 GLOBAL MONTELLO GROUP 00000 INV 08/22/2017 4030375 75263 110315 1 0045130 4410 HGWY MACH FUEL 2,959.39 Invoice Net 2,959.39 6369 GLOBAL MONTELLO GROUP 00000 INV 08/22/2017 1738259 75264 110315 1 0045130 4410 HGWY MACH FUEL 6,351.85 Invoice Net 6,351.85 CHECK TOTAL 11,218.64 5970 GOVDEALS 00000 INV 08/22/2017 2405-072017 74995 110045 1 0040000 52665 HIGHWAY SL EQUIP 477.87 Invoice Net 477.87 CHECK TOTAL 477.87 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4052 GRAINGER 00000 INV 08/22/2017 9521219015 75140 110192 1 0011620 4070 0028 B & G BLDG R M 258.61 Invoice Net 258.61 CHECK TOTAL 258.61 5769 GMES BURLINGTON 00000 INV 08/22/2017 52980886.001 75058 110109 1 0408320 4350 WTR P/S WTR PT MNT 73.55 Invoice Net 73.55 5769 GMES BURLINGTON 00000 INV 08/22/2017 S2980287.001 75059 110109 1 0408320 4350 WTR P/S WTR PT MNT 35.13 Invoice Net 35.13 CHECK TOTAL 108.68 1865 HANNAFORD 00001 20170023 INV 08/22/2017 7929 75207 110259 1 0017110 4824 PARKS REC PRGRMS 19.98 Invoice Net 19.98 1865 HANNAFORD 00001 20170023 INV 08/22/2017 7927 75208 110259 1 0017110 4824 PARKS REC PRGRMS 25.84 Invoice Net 25.84 1865 HANNAFORD 00001 20170023 INV 08/22/2017 3490 75209 110259 1 0017110 4824 PARKS REC PRGRMS 8.97 Invoice Net 8.97 1865 HANNAFORD 00001 20170023 INV 08/22/2017 4987 75210 110259 1 0017110 4824 PARKS REC PRGRMS 15.88 Invoice Net 15.88 1865 HANNAFORD 00001 20170023 INV 08/22/2017 7269 75211 110259 1 0017110 4824 PARKS REC PRGRMS 22.12 Invoice Net 22.12 1865 HANNAFORD 00001 20170023 INV 08/22/2017 2959 75212 110259 1 0017110 4824 PARKS REC PRGRMS 31.74 Invoice Net 31.74 CHECK TOTAL 124.53 1609 HILAND PARK COUNTRY CL 00000 20170117 INV 08/22/2017 2017-0652 75285 110340 1 0017110 4824 PARKS REC PRGRMS 2,405.00 Invoice Net 2,405.00 CHECK TOTAL 2,405.00 1747 HILL & MARKES, INC. 00001 INV 08/22/2017 1898499-00 75147 110200 1 0011620 4400 B & G MSC CTRL 1,184.29 Invoice Net 1,184.29 CHECK TOTAL 1,184.29 147 HOLLAND COMPANY INC 00000 INV 08/22/2017 5516 75269 110321 1 0408330 4271 WTR PFCTN W T CHMCLS 3,897.09 Invoice Net 3,897.09 CHECK TOTAL 3,897.09 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7273 HOLOD, RICHARD OR HELE 00000 INV 08/22/2017 17-8405 75013 110063 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7145 JUL 4 EVER FIREWORKS I 00000 INV 08/14/2017 75170 75170 110199 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 7145 JUL 4 EVER FIREWORKS I 00000 INV 08/14/2017 75171 75171 110199 1 0010000 52590 GENERAL 0 PRMTS 50.00 Invoice Net 50.00 CHECK TOTAL 550.00 6946 LALUNA, JESSICA 00000 INV 08/14/2017 7242017 75206 110258 1 0011355 4400 ASSESSOR MSC CTRL 40.13 Invoice Net 40.13 CHECK TOTAL 40.13 180 LELAND PAPER CO INC 00000 INV 08/22/2017 410251800 75188 110241 1 0028810 4400 CEMETERY MSC CTRL 22.68 Invoice Net 22.68 CHECK TOTAL 22.68 3708 LOWE'S COMPANIES, INC 00000 CRM 08/22/2017 6999 74986 110036 1 0098160 4400 TRANS STAT MSC CTRL -6.82 Invoice Net -6.82 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06999-2017 74987 110036 1 0098160 4400 TRANS STAT MSC CTRL 54.72 Invoice Net 54.72 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06200-2017 75115 110166 1 0011620 4400 B & G MSC CTRL 15.57 Invoice Net 15.57 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06533-2017 75117 110166 1 0011620 4070 0028 B & G BLDG R M 91.91 Invoice Net 91.91 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06469-2017 75119 110166 1 0011620 4070 0028 B & G BLDG R M 160.03 Invoice Net 160.03 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06199 75121 110166 1 0011620 4070 0028 B & G BLDG R M 165.75 Invoice Net 185.75 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06891 75122 110166 1 0011620 4070 0027 B & G BLDG R M 5.64 Invoice Net 5.64 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06707-2017-1 75123 110166 1 0011620 4400 B & G MSC CTRL 101.48 Invoice Net 101.48 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 07739-2017 75125 110166 1 0011620 4400 B & G MSC CTRL 16.12 Invoice Net 16.12 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 06227-2017-1 75126 110166 1 0011620 4110 B & G VHCL R M 7.58 2 0011620 4400 B & G MSC CTRL 24.88 Invoice Net 32.46 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 14220 75127 110166 1 0011620 4110 B & G VHCL R M 2.96 Invoice Net 2.96 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 07353-2017 75128 110166 1 0011620 4400 B & G MSC CTRL 12.60 Invoice Net 12.60 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 07358-2017 75130 110166 1 0015132 4070 HGWY GAGE BLDG R M 5.93 Invoice Net 5.93 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 907818 75136 110166 1 0011620 4070 0023 B & G BLDG R M 32.30 Invoice Net 32.30 3708 LOWE'S COMPANIES, INC 00000 INV 08/22/2017 07375-1 75182 110235 1 0028810 4400 CEMETERY MSC CTRL 18.12 Invoice Net 18.12 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/22/2017 06321 75219 110271 1 0017110 4400 PARKS MSC CTRL 54.83 Invoice Net 54.83 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/22/2017 06503-2017 75220 110271 1 0017110 4400 PARKS MSC CTRL 66.95 Invoice Net 66.95 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/22/2017 07930-2017 75221 110271 1 0017110 4400 PARKS MSC CTRL 149.60 Invoice Net 149.60 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/22/2017 07523-May2017 75222 110271 1 0017110 4400 PARKS MSC CTRL 37.99 Invoice Net 37.99 3708 LOWE'S COMPANIES, INC 00000 20170118 INV 08/22/2017 06298-2017 75223 110271 1 0017110 4400 PARKS MSC CTRL 12.35 Invoice Net 12.35 CHECK TOTAL 1,050.49 6601 MAC THE KNIFE DESIGNER 00000 INV 08/22/2017 20603 75062 110113 1 0408340 2020 TRAN & DIS VEHICLES 925.02 Invoice Net 925.02 CHECK TOTAL 925.02 5225 JAMES R MADDISON 00000 INV 08/22/2017 8132017 75183 110236 1 2118810 2899 CREM REN CAP CNSTR 2,850.00 Invoice Net 2,850.00 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,850.00 7228 MAGNAS LLC 00000 INV 08/22/2017 4476803 75201 110253 1 0011650 4100 CCS TELEPHONE 2,749.32 2 0091650 4100 CTRL CMM TELEPHONE 42.79 3 0011650 4100 CCS TELEPHONE 446.96 4 0401650 4100 CTRL CMM TELEPHONE 42.77 Invoice Net 3,281.84 7228 MAGNAS LLC 00000 INV 08/22/2017 4480647 75291 110346 1 0321650 4100 CTRL CMM TELEPHONE 238.51 2 0351650 4100 CTRL CMM TELEPHONE 33.36 3 0361650 4100 CTRL CMM TELEPHONE 33.36 Invoice Net 305.23 CHECK TOTAL 3, 587.07 2038 MAILINGS MADE EASY INC 00000 20170179 INV 08/22/2017 63332 75084 110136 1 0408310 4030 WTR ADMIN POSTAGE 5,381.43 Invoice Net 5,381.43 CHECK TOTAL 5,381.43 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/22/2017 42965951 75068 110120 1 0408320 4350 WTR P/S WTR PT MNT 18.65 Invoice Net 18.65 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/22/2017 42671949 75070 110120 1 0408340 4400 TRAN & DIS MSC CTRL 83.65 Invoice Net 83.65 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/22/2017 42363723 75071 110120 1 0408320 4400 WTR P/S MSC CTRL 26.61 Invoice Net 26.61 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/22/2017 42284960 75073 110120 1 0408320 4400 WTR P/S MSC CTRL 138.66 Invoice Net 138.66 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/22/2017 43320806 75270 110322 1 0408320 4400 WTR P/S MSC CTRL 117.77 Invoice Net 117.77 CHECK TOTAL 385.34 3301 METTLER TOLEDO INC 00001 INV 08/22/2017 641462602 75273 110325 1 0408330 4270 WTR PFCTN CHMCLS GLS 526.14 Invoice Net 526.14 CHECK TOTAL 526.14 216 MONAHAN & LOUGHLIN INC 00000 INV 08/22/2017 45555-1 75134 110187 1 0011620 4110 B & G VHCL R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 08/17/2017 09:20 (TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/22/2017 3895 75064 110115 1 0408320 4300 WTR P/S ELCTRICITY 283.69 Invoice Net 283.69 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/22/2017 1708 75149 110202 1 0011620 4300 0022 B & G ELCTRICITY 359.82 Invoice Net 359.82 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/22/2017 1709 75150 110202 1 0015132 4300 HGWY GRGE ELCTRICITY 380.76 Invoice Net 380.76 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/22/2017 3896 75151 110202 1 0011620 4300 0024 B & G ELCTRICITY 224.41 Invoice Net 224.41 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/22/2017 3894 75152 110202 1 0011620 4300 0027 B & G ELCTRICITY 175.94 Invoice Net 175.94 CHECK TOTAL 1,424.62 5168 MOORE MEDICAL 00001 INV 08/22/2017 99575756 75227 110279 1 0017020 4400 REC ADMIN MSC CTRL 472.00 Invoice Net 472.00 CHECK TOTAL 472.00 6319 NATIONAL BUSINESS EQUI 00001 INV 08/22/2017 IN195125 74983 110033 1 0011680 4800 IT EQP RP 1,135.20 2 0011680 4800 IT EQP RP 513.44 Invoice Net 1,648.64 6319 NATIONAL BUSINESS EQUI 00001 INV 08/10/2017 55643902 75016 110066 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 6319 NATIONAL BUSINESS EQUI 00001 INV 08/22/2017 IN196443 75196 110247 1 0011680 4800 IT EQP RP 632.00 Invoice Net 632.00 CHECK TOTAL 2,418.14 6319 NATIONAL BUSINESS EQUI 00003 INV 08/22/2017 54141615 72183 107041 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 6319 NATIONAL BUSINESS EQUI 00004 INV 08/22/2017 30651634 75103 110155 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 08/22/2017 09101JUNAUG2017 74996 110046 1 0098160 4300 TRANS STAT ELCTRICITY 28.42 Invoice Net 28.42 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 08/08/2017 09103JUL2017 75009 110059 1 0098160 4300 TRANS STAT ELCTRICITY 51.45 Invoice Net 51.45 407 NATIONAL GRID 00001 INV 08/10/2017 36101JULAUG2017 75015 110065 1 0098160 4300 TRANS STAT ELCTRICITY 44.57 Invoice Net 44.57 407 NATIONAL GRID 00001 INV 08/22/2017 34105JULAUG17 75018 110067 1 0328120 4300 SNTRY SWR ELCTRICITY 21.35 Invoice Net 21.35 407 NATIONAL GRID 00001 INV 08/22/2017 34101JULAUG17 75019 110067 1 0328120 4300 SNTRY SWR ELCTRICITY 26.01 Invoice Net 26.01 407 NATIONAL GRID 00001 INV 08/22/2017 72102JULAUG17 75020 110067 1 0328120 4300 SNTRY SWR ELCTRICITY 24.16 Invoice Net 24.16 407 NATIONAL GRID 00001 INV 08/22/2017 39018JULAUG17 75021 110067 1 0328120 4300 SNTRY SWR ELCTRICITY 92.40 2 0328120 4500 SNTRY SWR HTNG FUEL 24.21 Invoice Net 116.61 407 NATIONAL GRID 00001 INV 08/22/2017 65004JULAUG17 75022 110067 1 0368120 4300 SNTRY SWR ELCTRICITY 286.55 2 0368120 4500 SNTRY SWR HTNG FUEL 27.23 Invoice Net 313.78 407 NATIONAL GRID 00001 INV 08/22/2017 78100JULAUG17 75069 110067 1 0318120 4300 SNTRY SWR ELCTRICITY 31.83 Invoice Net 31.83 407 NATIONAL GRID 00001 INV 08/22/2017 71114JULJUL2017 75089 110141 1 0478320 4300 WTR P/S ELCTRICITY 94.42 Invoice Net 94.42 407 NATIONAL GRID 00001 INV 08/22/2017 98101JULJUL2017 75090 110141 1 0408320 4300 WTR P/S ELCTRICITY 22.62 Invoice Net 22.62 407 NATIONAL GRID 00001 INV 08/22/2017 78104 75091 110141 1 0408320 4300 WTR P/S ELCTRICITY 20.88 Invoice Net 20.88 407 NATIONAL GRID 00001 INV 08/22/2017 34105JULJUL2017 75092 110141 1 0408320 4300 WTR P/S ELCTRICITY 22.40 Invoice Net 22.40 407 NATIONAL GRID 00001 INV 08/22/2017 32006JULJUL2017 75093 110141 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 08/22/2017 54003JULJUL2017 75094 110141 1 0408320 4500 WTR P/S HTNG FUEL 24.46 Invoice Net 24.46 407 NATIONAL GRID 00001 INV 08/22/2017 71001JULJUL2017 75095 110141 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 08/22/2017 09104JULAUG2017 75106 110158 1 0098160 4300 TRANS STAT ELCTRICITY 12.11 Invoice Net 12.11 407 NATIONAL GRID 00001 INV 08/22/2017 90017JULAUG2017 75107 110159 1 0255182 4305 ST LGHTING STRT LGHTS 100.16 Invoice Net 100.16 407 NATIONAL GRID 00001 INV 08/22/2017 78101JUNJUL2017 75158 110211 1 0011620 4300 0027 B & G ELCTRICITY 356.14 Invoice Net 356.14 407 NATIONAL GRID 00001 INV 08/22/2017 87007JUNAUG2017 75159 110211 1 0011620 4300 0026 B & G ELCTRICITY 22.46 Invoice Net 22.46 407 NATIONAL GRID 00001 INV 08/22/2017 78105JUNJUL2017 75160 110211 1 0011620 4300 0022 B & G ELCTRICITY 735.70 Invoice Net 735.70 407 NATIONAL GRID 00001 INV 08/22/2017 33109JULAUG2017 75161 110211 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.96 Invoice Net 45.98 407 NATIONAL GRID 00001 INV 08/22/2017 37107JULAUG2017 75162 110211 1 0011620 4300 0025 B & G ELCTRICITY 21.88 Invoice Net 21.88 407 NATIONAL GRID 00001 INV 08/22/2017 33106JULYAUG2017 75175 110228 1 0028810 4300 CEMETERY ELCTRICITY 128.67 Invoice Net 128.67 • 407 NATIONAL GRID 00001 INV 08/22/2017 34100JULYAUG2017 75176 110228 1 0028810 4300 8811 CEMETERY ELCTRICITY 167.14 Invoice Net 167.14 407 NATIONAL GRID 00001 INV 08/22/2017 34106JULYAUG2017 75177 110228 1 0028810 4500 8811 CEMETERY HEAT FUEL 459.00 Invoice Net 459.00 407 NATIONAL GRID 00001 INV 08/22/2017 78103JULAUG2017 75179 110232 1 0011620 4300 0022 B & G ELCTRICITY 22.98 Invoice Net 22.98 407 NATIONAL GRID 00001 INV 08/22/2017 85009JulAug2017 75230 110282 1 0017110 4300 PARKS ELCTRICITY 25.96 Invoice Net 25.96 407 NATIONAL GRID 00001 INV 08/22/2017 09108JULAUG2017 75266 110318 • 1 0015182 4305 ST LGHTING STRT LGHTS 66.22 Invoice Net 66.22 407 NATIONAL GRID 00001 INV 08/22/2017 94103JUNJUL-2017 75268 110318 1 0013310 4300 TRFC CNTRL ELCTRICITY 406.57 Invoice Net 406.57 407 NATIONAL GRID 00001 INV 08/22/2017 72013JULAUG2017 75274 110318 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.41 Invoice Net 29.41 407 NATIONAL GRID 00001 INV 08/22/2017 36107JULJUL2017 75310 110365 08/17/2017 09:20 TOWN OF QUEENSBURY P 19 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 10,705.62 Invoice Net 10,705.62 CHECK TOTAL 14,196.70 448 NEMER FORD INC 00000 INV 08/14/2017 108064 75204 110256 1 0011355 4110 ASSESSOR VHCL R M 49.99 Invoice Net 49.99 CHECK TOTAL 49.99 6098 NH GREAT CRATES LLC 00000 INV 08/22/2017 1099031 75186 110239 ISI 1 0028810 4400 8811 CEMETERY MSC CTRL 396.44 Invoice Net 396.44 CHECK TOTAL 396.44 1 7131 NORTHEAST SOLUTIONS 00000 INV 08/22/2017 NES00466 75146 110198 1 0011620 4070 0022 B & G BLDG R M 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 612 NYS ASSESSORS ASSOCIAT 00007 INV 08/14/2017 101-417 75203 110254 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 253 PASSONNO CORPORATION 00000 20170009 INV 08/22/2017 11002464-01 75234 110286 1 0017110 4400 PARKS MSC CTRL 10.95 Invoice Net 10.95 253 PASSONNO CORPORATION 00000 20170009 INV 08/22/2017 11002481-01 75235 110286 1 0017110 4400 PARKS MSC CTRL 136.56 Invoice Net 136.56 CHECK TOTAL 147.51 255 PECKHAM MATERIALS CORP 00001 INV 08/22/2017 772876 75135 110188 1 0011620 4400 B & G MSC CTRL 175.89 Invoice Net 175.89 CHECK TOTAL 175.89 1220 CASH 00000 INV 08/22/2017 17.16 75258 110311 1 0017110 4824 PARKS REC PRGRMS 89.96 Invoice Net 89.96 1220 CASH 00000 INV 08/22/2017 17.17 75259 110311 1 0017110 4824 PARKS REC PRGRMS 108.22 Invoice Net 108.22 CHECK TOTAL 198.18 6985 PHANTOM FIREWORKS 00000 INV 08/14/2017 75137 75137 110186 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 08/17/2017 09:20 (TOWN OF QUEENSHURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6985 PHANTOM FIREWORKS 00000 INV 08/14/2017 75139 75139 110186 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 6985 PHANTOM FIREWORKS 00000 INV 08/14/2017 75142 75142 110186 1 0010000 52590 GENERAL 0 PRMTS 50.00 Invoice Net 50.00 6985 PHANTOM FIREWORKS 00000 INV 08/14/2017 75145 75145 110186 1 0010000 52590 GENERAL O PRMTS 50.00 Invoice Net 50.00 CHECK TOTAL 1,100.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 08/22/2017 668155 75276 110328 1 0408330 4400 WTR PFCTN MSC CTRL 666.00 Invoice Net 666.00 CHECK TOTAL 666.00 4943 POOLS PLUS 00000 INV 08/22/2017 68441 75298 110266 1 0017110 4271 PARKS W T CHMCLS 173.14 Invoice Net 173.14 CHECK TOTAL 173.14 127 POST STAR, THE 00001 INV 08/14/2017 25745 75129 110181 1 0018020 4080 PLANNING LGL AD 16.49 Invoice Net 16.49 127 POST STAR, THE 00001 INV 08/14/2017 25700 75132 110181 1 0018010 4080 ZONING LGL AD 71.56 Invoice Net 71.56 127 POST STAR, THE 00001 INV 08/22/2017 26752 75200 110252 1 0011345 4080 PURCHASING LGL AD 71.56 Invoice Net 71.56 CHECK TOTAL 159.61 7053 PRESTIGE SERVICES INC 00000 INV 08/22/2017 1529172 75224 110276 1 0017110 4400 PARKS MSC CTRL 37.50 Invoice Net 37.50 7053 PRESTIGE SERVICES INC 00000 INV 08/22/2017 1536767 75225 110276 1 0017110 4400 PARKS MSC CTRL 30.00 Invoice Net 30.00 7053 PRESTIGE SERVICES INC 00000 INV 08/22/2017 1542321 75226 110276 1 0017110 4400 PARKS MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 97.50 7006 PRIMELINK 00000 INV 08/22/2017 9572-1JUL2017 75102 110154 1 0011680 4335 IT SFT SH MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 08/17/2017 09:20 (TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 . INV 08/22/2017 75131 75131 110183 1 0011620 4410 B & G FUEL 314.82 Invoice Net 314.82 CHECK TOTAL 314.82 473 QUEENSBURY TAX RECEIVE 00002 INV 08/22/2017 730428AUG2017 75163 110216 1 0011620 4230 0022 B & G WATER 366.20 Invoice Net 366.20 473 QUEENSBURY TAX RECEIVE 00002 INV 08/22/2017 7401991AUG2017 75164 110216 1 0011620 4230 0024 B & G WATER 502.60 Invoice Net 502.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/22/2017 870374AUG2017 75165 110216 1 0011620 4230 0027 B & G WATER 376.20 Invoice Net 376.20 473 QUEENSBURY TAX RECEIVE 00002 INV 08/22/2017 730429AUG2017 75166 110216 1 0015132 4230 HGWY GAGE WATER 559.40 Invoice Net 559.40 473 QUEENSBURY TAX RECEIVE 00002 INV 08/22/2017 202058AUG2017 75167 110216 1 0011620 4230 0026 B & G WATER 33.80 Invoice Net 33.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/22/2017 850043AUG2017 75168 110216 1 0011620 4230 0025 B & G WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/22/2017 214031AUG2017 75169 110216 1 0011620 4230 0031 B & G WATER 25.00 Invoice Net 25.00 CHECK TOTAL 1,888.20 272 QUEENSBURY WATER DEPT 00000 INV 08/22/2017 JULY 2017 75292 110347 1 0328120 4410 SNTRY SWR FUEL 445.83 Invoice Net 445.83 CHECK TOTAL 445.83 2792 Q W D MAINTENANCE CENT 00001 INV 08/22/2017 2207 75293 110348 1 0328120 4110 SNTRY SWR VHCL R M 127.58 Invoice Net 127.58 CHECK TOTAL 127.58 5843 ROSS, DONALD W. 00000 INV 08/14/2017 75118 75118 110169 1 0013620 4400 BLD CD ENF MSC CTRL 18.36 Invoice Net 18.36 CHECK TOTAL 18.36 2192 SAFETY KLEEN CORPORATI 00001 INV 08/22/2017 74106365 75082 110134 1 0408340 4110 TRAN & DIS VHCL R M 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 08/03/2017 32681 74980 110030 1 0098160 4820 TRANS STAT UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 08/22/2017 328991 75038 110090 1 0408340 4400 TRAN & DIS MSC CTRL 114.40 Invoice Net 114.40 3743 SAFETY WEARHOUSE LLC 00000 INV 08/14/2017 327174 75116 110168 1 0013620 4820 BLD CD ENF UNIFORMS 29.99 Invoice Net 29.99 3743 SAFETY WEARHOUSE LLC 00000 INV 08/22/2017 329170 75217 110269 1 0017110 4400 PARKS MSC CTRL 154.24 Invoice Net 154.24 CHECK TOTAL 454.63 6552 SANTANA, SUZETTE 00000 INV 08/22/2017 08142017 75172 110225 1 0011110 4150 TWN JSTC STENO 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 7265 SARATOGA OUTDOOR POWER 00000 INV 08/22/2017 1179 75185 110238 1 0028810 4800 CEMETERY EQP RP 333.49 Invoice Net 333.49 CHECK TOTAL 333.49 307 SMITH'S EQUIPMENT 00000 INV 08/22/2017 39176 75218 110270 1 0017110 4400 PARKS MSC CTRL 59.80 Invoice Net 59.80 CHECK TOTAL 59.80 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202107 75033 110085 1 0328120 4400 SNTRY SWR MSC CTRL 22.97 Invoice Net 22.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202155 75041 110093 1 0408340 4400 TRAN & DIS MSC CTRL 6.55 Invoice Net 6.55 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202115 75042 110093 1 0408340 4400 TRAN & DIS MSC CTRL 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202076 75044 110093 1 0408340 4400 TRAN & DIS MSC CTRL 29.99 Invoice Net 29.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202046 75045 110093 1 0408320 4350 WTR P/S WTR PT MNT 23.54 Invoice Net 23.54 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202032 75046 110093 1 0408340 4400 TRAN & DIS MSC CTRL 3.99 Invoice Net 3.99 08/17/2017 09:20 (TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST - Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 201927 75047 110093 1 0408340 4400 TRAN & DIS MSC CTRL 29.16 .Invoice Net 29.16 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202142 75087 110093 1 0408320 4400 WTR P/S MSC CTRL 37.91 Invoice Net 37.91 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202120 75138 110190 1 0011620 4400 B & G MSC CTRL 23.96 Invoice Net 23.96 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 08/22/2017 202185 75238 110290 1 0017110 4400 PARKS MSC CTRL 43.92 Invoice Net 43.92 230 ST ANDREWS ACE HARDWAR 00001 20170170 INV 08/22/2017 202064 75239 110290 1 0017110 4400 PARKS MSC CTRL 32.99 Invoice Net 32.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202178 75260 110310 1 0408320 4400 WTR P/S MSC CTRL 15.94 Invoice Net 15.94 230 ST ANDREWS ACE HARDWAR 00001 INV 08/22/2017 202212 75290 110345 1 0328120 4400 SNTRY SWR MSC CTRL 18.97 Invoice Net 18.97 CHECK TOTAL 295.87 2889 STAPLES, INC AND SUBSI 00001 INV 08/22/2017 3346751488 74984 110034 1 0011660 4010 STOREROOM SUPPLIES 37.96 Invoice Net 37.96 2889 STAPLES, INC AND SUBSI 00001 INV 08/22/2017 3346751489 74985 110034 1 0011660 4010 STOREROOM SUPPLIES 45.81 Invoice Net 45.81 2889 STAPLES, INC AND SUBSI 00001 INV 08/22/2017 3347459803 74994 110044 1 0011660 4010 STOREROOM SUPPLIES 2.05 Invoice Net 2.05 2889 STAPLES, INC AND SUBSI 00001 INV 08/14/2017 3346751493 75120 110172 1 0018010 4010 ZONING OFF SUPP 7.16 Invoice Net 7.16 2889 STAPLES, INC AND SUBSI 00001 INV 08/14/2017 3346751491 75124 110172 1 0013620 4400 BLD CD ENF MSC CTRL 32.36 2 0018010 4010 ZONING OFF SUPP 14.20 3 0018020 4010 PLANNING OFF SUPP 44.04 Invoice Net 90.60 2889 STAPLES, INC AND SUBSI 00001 INV 08/22/2017 33485206712 75194 110246 1 0011660 4010 STOREROOM SUPPLIES 28.23 Invoice Net 28.23 CHECK TOTAL 211.81 3054 STONE INDUSTRIES LLC 00000 INV 08/22/2017 0342990 75244 110296 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 08/17/2017 09:20 (TOWN OF QUEENSBURY Ip 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 08/22/2017 0342989 75245 110296 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/22/2017 0342991 75246 110296 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/22/2017 0342992 75247 110296 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 08/22/2017 0342993 75248 110296 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/22/2017 0342994 75249 110296 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/22/2017 0344782 75250 110296 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 790.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/08/2017 34588 75006 110056 1 0011680 4720 IT CNSULTNT 350.00 2 0011680 4800 IT EQP RP 45.00 Invoice Net 395.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/22/2017 34596 75010 110060 1 0011680 4720 IT CNSULTNT 500.00 2 0011680 4800 IT EQP RP 250.00 Invoice Net 750.00 CHECK TOTAL 1,145.00 2720 SURPASS CHEMICAL CO. , 00001 INV 08/22/2017 313047 75228 110280 1 0017110 4271 PARKS W T CHMCLS 500.50 Invoice Net 500.50 2720 SURPASS CHEMICAL CO. , 00001 20170013 INV 08/22/2017 312717 75296 110280 1 0017110 4271 PARKS W T CHMCLS 429.00 Invoice Net 429.00 CHECK TOTAL 929.50 324 TECHNICAL BUILDING 00000 INV 08/22/2017 2344 75148 110201 1 0011620 4070 0022 B & G BLDG R M 1,750.98 Invoice Net 1,750.98 CHECK TOTAL 1,750.98 6781 THE CHILDREN'S MUSEUM 00000 20170129 INV 08/22/2017 050417 75255 110307 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 • 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7272 TOBIA, JERRY 00000 INV 08/22/2017 91181 75080 110132 1 0408310 4190 WTR ADMIN ADMIN REF 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 617 TOWN OF QUEENSBURY 00000 INV 08/07/2017 JULY2017 75000 110050 1 0011670 4030 MAILING POSTAGE 309.22 Invoice Net 309.22 617 TOWN OF QUEENSBURY 00000 INV 08/16/2017 75001 75001 110051 1 0011330 4030 TX RECR POSTAGE 60.72 Invoice Net 60.72 617 TOWN OF QUEENSBURY 00000 INV 08/16/2017 75002 75002 110051 1 0011410 4030 TWN CLERK POSTAGE 6.44 Invoice Net 6.44 617 TOWN OF QUEENSBURY 00000 INV 08/16/2017 75003 75003 110051 1 0011410 4030 TWN CLERK POSTAGE 135.82 Invoice Net 135.82 617 TOWN OF QUEENSBURY 00000 INV 08/22/2017 75063 75063 110114 1 0408310 4030 WTR ADMIN POSTAGE 217.64 Invoice Net 217.64 617 TOWN OF QUEENSBURY 00000 INV 08/22/2017 07312017 75086 110138 1 0011110 4030 TWN JSTC POSTAGE 333.13 Invoice Net 333.13 617 TOWN OF QUEENSBURY 00000 INV 08/14/2017 75111 75111 110163 1 0013620 4030 BLD CD ENF POSTAGE 27.80 Invoice Net 27.80 617 TOWN OF QUEENSBURY 00000 INV 08/14/2017 75112 75112 110163 1 0013410 4030 FR CDE ENF POSTAGE 33.68 Invoice Net 33.68 617 TOWN OF QUEENSBURY 00000 INV 08/14/2017 75113 75113 110163 1 0018020 4030 PLANNING POSTAGE 256.27 Invoice Net 256.27 617 TOWN OF QUEENSBURY 00000 INV 08/14/2017 75114 75114 110163 1 0018010 4030 ZONING POSTAGE 270.31 Invoice Net 270.31 617 TOWN OF QUEENSBURY 00000 INV 08/22/2017 4030JULY2017 75189 110242 1 0028810 4030 CEMETERY POSTAGE 23 .92 Invoice Net 23.92 617 TOWN OF QUEENSBURY 00000 INV 08/14/2017 May June Assessor 75192 110245 1 0011355 4030 ASSESSOR POSTAGE 144.77 Invoice Net 144.77 617 TOWN OF QUEENSBURY 00000 INV 08/14/2017 July Assessor 75195 110248 1 0011355 4030 ASSESSOR POSTAGE 54.83 Invoice Net 54.83 617 TOWN OF QUEENSBURY 00000 INV 08/22/2017 080717 75243 110295 1 0017020 4030 REC ADMIN POSTAGE 90.08 Invoice Net 90.08 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 08/22/2017 JULY POSTAGE 75262 110314 1 0015010 4030 HGWY ADMIN POSTAGE 5.06 Invoice Net 5.06 CHECK TOTAL 1,969.69 6714 UNIFIRST CORPORATION 00000 INV 08/22/2017 052 3439089 75031 110083 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/22/2017 052 3442094 75032 110083 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/22/2017 052 3442093 75060 110111 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 08/22/2017 052 3439088 75061 110111 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAM & DIS UNIFORMS 20.43 Invoice Net 22.87 6714 UNIFIRST CORPORATION 00000 INV 08/22/2017 052 3442732 75141 110193 1 0011620 4400 B & G MSC CTRL 4.77 2 0011620 4820 B & G UNIFORMS 22.47 Invoice Net 27.24 6714 UNIFIRST CORPORATION 00000 INV 08/22/2017 052 3439759 75143 110193 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 6714 UNIFIRST CORPORATION 00000 INV 08/22/2017 052 3436800 75144 110193 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 21.59 Invoice Net 26.18 CHECK TOTAL 149.70 2829 USA BLUE BOOK 00001 INV 08/22/2017 329609 75272 110324 1 0408320 4400 WTR P/S MSC CTRL 66.06 Invoice Net 66.06 CHECK TOTAL 66.06 1256 VERIZON WIRELESS 00002 INV 08/22/2017 9790487983 75202 110255 1 0011650 4105 CCS MBL CMMN 400.10 Invoice Net 400.10 CHECK TOTAL 400.10 3268 VOSS SIGNS 00000 INV 08/22/2017 S-201344 75241 110293 1 0017110 4400 PARKS MSC CTRL 88.00 Invoice Net 88.00 CHECK TOTAL 88.00 08/17/2017 09:20 (TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6978 VP SUPPLY CORP 00000 INV 08/22/2017 3094000 75275 110327 1 0408340 4400 TRAN & DIS MSC CTRL 93.33 Invoice Net 93.33 CHECK TOTAL 93.33 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/22/2017 8049398627 75054 110105 1 0408330 4270 WTR PFCTN CHMCLS GLS 50.69 Invoice Net 50.69 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/22/2017 8049401572 75055 110105 1 0408330 4270 WTR PFCTN CHMCLS GLS 455.60 Invoice Net 455.60 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/22/2017 8049337490 75056 110105 1 0408330 4270 WTR PFCTN CHMCLS GLS 50.69 Invoice Net 50.69 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/22/2017 8049263203 75057 110105 1 0408330 4270 WTR PFCTN CHMCLS GLS 165.68 Invoice Net 165.68 CHECK TOTAL 722.66 276 WARREN CTY REAL PROPER 00000 INV 08/07/2017 2017-08 74988 110038 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 2509 WASTE MANAGEMENT OF EA 00000 INV 08/22/2017 7633500-0449-8 75097 110149 1 0098160 4449 TRANS STAT TRSH DSP R 564.93 Invoice Net 564.93 2509 WASTE MANAGEMENT OF EA 00000 INV 08/22/2017 7633594-0449-1 75098 110149 1 0098160 4447 TRANS STAT TRSH DSP B 372.72 Invoice Net 372.72 2509 WASTE MANAGEMENT OF EA 00000 INV 08/22/2017 7633571-0449-9 75099 110149 1 0098160 4447 TRANS STAT TRSH DSP B 628.92 Invoice Net 628.92 2509 WASTE MANAGEMENT OF EA 00000 INV 08/22/2017 7633596-0449-6 75100 110149 1 0098160 4449 TRANS STAT TRSH DSP R 807.58 Invoice Net 807.58 CHECK TOTAL 2,374.15 5939 FERRIS, LAURA J 00000 20170151 INV 08/22/2017 527352/586949 75256 110308 1 0017110 4824 PARKS REC PRGRMS 127.50 Invoice Net 127.50 CHECK TOTAL 127.50 360 WEST PUBLISHING CORPOR 00001 INV 08/22/2017 836544791 75007 110057 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6923 PNC BANK C/0 WHEELABRA 00000 INV 08/22/2017 006-011798 74999 110049 1 0098160 4447 TRANS STAT TRSH DSP B 10,769.55 Invoice Net 10,769.55 CHECK TOTAL 10,769.55 369 WINCHIP DOOR CO. , INC. 00000 INV 08/22/2017 47259 75133 110185 1 0015132 4070 HGWY GAGE BLDG R M 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 312 INVOICES WARRANT TOTAL 435,953.15 435,953.15 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 1,650.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 333.13 2,673.13 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 65.00 5,176.54 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 75.00 724.58 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 60.72 10,008.81 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 71.56 608.25 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 199.60 1,176.54 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 175.00 1,622.00 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 49.99 240.19 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 40.13 894.87 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 142.26 2,200.78 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 2,222.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,312.00 116,863.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 80.00 2,663.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 6,736.00 21,952.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 614.50 16,119.54 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 417.50 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 2,019.00 168.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,973.25 40,941.75 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4400 - MISCELLANEOUS CONTRACT 30.00 230.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,910.98 5,490.71 001 0011620 BUILDINGS & GROUND`001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 32.30 600.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 5.64 734.04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 696.30 220.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 85.54 1,840.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 366.20 1,011.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 502.60 1,863.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 25.00 225.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 33.80 566.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 376.20 1,294.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 25.00 75.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,818.82 9,666.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 245.43 5,629.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.38 193.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.08 289.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 715.74 3,785.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,568.74 848.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 314.82 4, 142.44 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 31.10 1,500.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 65.65 1,341.85 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,556.06 22,024.96 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 400.10 9,829.03 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 141.41 8,284.66 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 309.22 6,632.81 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 9,344.90 44,351.16 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 850.00 68,942.07 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4,435.69 16,061.43 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 461.34 5,487.83 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 33.68 139.33 08/17/2017 09:20 (TOWN OF QUEENBBURY IP 30 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 27.80 343.46 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 55.00 817.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 50.72 2,715.32 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 29.99 596.10 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 5.06 38.50 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 308.99 -129.98 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 325.93 14,040.51 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 559.40 1,303.80 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 939.54 14,528.05 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 73.78 34,397.30 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 28,500.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 90.08 3,242.39 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 472.00 2,287.21 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,102.64 1,487.69 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 500.70 4,494.78 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,175.35 14,536.42 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,506.32 12,279.03 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 790.00 1,630.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 21.36 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 270.31 757.67 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 71.56 845.20 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 44.04 583.52 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 256.27 1,237.43 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 16.49 1,033.46 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 105,112.48 763,361.69 FUND TOTAL 201,660.92 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 324.55 631.21 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 23.92 215.04 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 204.55 923.30 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 301.60 2,226.86 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 213.30 1,274.69 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 396.44 4,259.84 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 2.02 2, 089.47 1 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,506.30 3,417.86 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 333.49 3,873.69 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,906.32 53,606.86 FUND TOTAL 12,212.49 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 477.87 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9,311.24 87,961.11 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 64,841.11 474,114.15 FUND TOTAL 74,630.22 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,627.55 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,970.51 52,465.33 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4,342.96 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.79 869.32 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 250.36 3,057.98 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 47.90 1,632.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,771.19 17,500.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,372.51 2,626.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 963.72 2,104.02 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 156.00 338.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,622.64 37,248.87 FUND TOTAL 21,227.11 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 100.16 49,723.54 FUND TOTAL 100.16 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 42.29 1,006.41 FUND TOTAL 42.29 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.51 2,090.11 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 127.58 2,429.30 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 283.60 19,030.56 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 164.15 5,316.01 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 445.83 5,381.11 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.44 121.93 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 493.21 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,641.30 44,832.48 FUND TOTAL 10,950.77 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.36 232.77 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 95.08 5,479.22 FUND TOTAL 128.44 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.36 152.77 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 577.03 6,959.92 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 32.84 799.04 FUND TOTAL 643.23 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 1.93 264.77 FUND TOTAL 1.93 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 487.21 11,208.01 • 08/17/2017 09:20 (TOWN OF OUEENSBURY P 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,599.07 6,939.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 160.00 10,288.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 507.31 1,186.40 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 11, 061.07 314,640.76 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 5,092.35 54,663.31 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 599.38 8,445.27 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 72.20 29,322.42 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,248.80 5,606.80 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 16,264.69 151,490.87 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,964.50 8,386.03 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 925.02 518.49 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,261.20 2,987.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 489.08 8,200.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,567.25 19,048.96 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 153.00 863.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 395.49 6,210.69 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,907.40 16,295.89 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 40.86 1,593.93 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 54,617.93 366,596.33 FUND TOTAL 104,413.81 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 26.07 249.95 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 94.42 340.46 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 24.00 1,229.08 FUND TOTAL 144.49 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 2,500.00 8,380.00 FUND TOTAL 2,500.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 104.33 4,255.29 FUND TOTAL 104.33 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 2,850.00 29,892.98 FUND TOTAL 2,850.00 WARRANT SUMMARY TOTAL 435,953.15 GRAND TOTAL 436,308.15 08/17/2017 09:20 (TOWN OF QUEENSBURY Ip 33 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 107041 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 72183 INV 08/22/2017 144.38 APR CONTRACT COPIERS INVOICE: 54141615 110028 7224 ADIRONDACK MOBILE SHREDDING LLC 74978 INV 06/22/2017 30.00 July 2017 Shredding INVOICE: 18378 110030 3743 SAFETY WEARHOUSE LLC 74980 INV 08/03/2017 156.00 UNION BOOT PURCHASES INVOICE: 32681 110031 7055 EVOLUTION RECYCLING INC 74981 INV 08/22/2017 232.75 EWASTE PU 7/26 INVOICE: 619 110031 7055 EVOLUTION RECYCLING INC 74982 INV 08/22/2017 317.70 EWASTE PU 7/27 INVOICE: 621 550.45 VOUCHER TOTAL 110033 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 74983 INV 08/22/2017 1,648.64 JULAUG CONTRACT/JUNJUL INVOICE: IN195125 110034 2889 STAPLES, INC AND SUBSIDIARIES 74984 INV 08/22/2017 37.96 SANDISK CRUZER GLIDE INVOICE: 3346751488 110034 2889 STAPLES, INC AND SUBSIDIARIES 74985 INV 08/22/2017 45.81 LEGAL SIZE PAPER INVOICE: 3346751489 83.77 VOUCHER TOTAL 110036 3708 LOWE'S COMPANIES, INC 74986 CRM 08/22/2017 -6.82 RETURN INVOICE: 6999 110036 3708 LOWE'S COMPANIES, INC 74987 INV 08/22/2017 54.72 VARIOUS INVOICE: 06999-2017 47.90 VOUCHER TOTAL 110038 276 WARREN CTY REAL PROPERTY 74988 INV 08/07/2017 975.00 RPS V-4 ANNUAL LIC FEE INVOICE: 2017-08 110039 6797 FIRSTLIGHT FIBER 74989 INV 08/22/2017 1,409.01 AUG FIBER/TWN HLL INVOICE: 9533794AUG2017 110039 6797 FIRSTLIGHT FIBER 74990 INV 08/22/2017 26.07 AUG FIBER/ASSMBLY PT INVOICE: 9533786AUG2017 110039 6797 FIRSTLIGHT FIBER 74991 INV 08/22/2017 527.11 AUG COURT INVOICE: 9533740AUG2017 ` 110039 6797 FIRSTLIGHT FIBER 74992 INV 08/22/2017 65.52 AUG SUNNYSIDE INVOICE: 9533690AUG2017 110039 6797 FIRSTLIGHT FIBER 74993 INV 08/22/2017 324.55 AUG CREMATORY INVOICE: 36461AUG2017 2,352.26 VOUCHER TOTAL 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110044 2889 STAPLES, INC AND SUBSIDIARIES 74994 INV 08/22/2017 2.05 POST IT/HOLDER INVOICE: 3347459803 110045 5970 GOVDEALS 74995 INV 08/22/2017 477.87 ADMIN FEE FOR SALES-HI INVOICE: 2405-072017 110046 407 NATIONAL GRID 74996 INV 08/22/2017 28.42 09101JUNAUG2017 RDG RD INVOICE: 09101JUNAUG2017 110047 6599 CONSTELLATION ENERGY SERVICES OF NY 74997 INV 08/22/2017 6.91 JUNAUG2017 RDG RD LNDF INVOICE: 9357947001 110047 6599 CONSTELLATION ENERGY SERVICES OF NY 74998 INV 08/22/2017 28.44 JUNJUL RDGE RD LNDFL INVOICE: 9357952101 35.35 VOUCHER TOTAL 110049 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 74999 INV 08/22/2017 10,769.55 JUL PICKUPS INVOICE: 006-011798 110050 617 TOWN OF QUEENSBURY 75000 INV 08/07/2017 309.22 JUL SHARED POSTAGE INVOICE: JULY2017 110051 617 TOWN OF QUEENSBURY 75001 INV 08/16/2017 60.72 Tax Reciever Postage f INVOICE: 75001 110051 617 TOWN OF QUEENSBURY 75002 INV 08/16/2017 6.44 Postage for July for T INVOICE: 75002 110051 617 TOWN OF QUEENSBURY 75003 INV 08/16/2017 135.82 Town Clerk Postage for INVOICE: 75003 202.98 VOUCHER TOTAL 110054 6738 CITIBANK 75004 INV 08/22/2017 1.98 JUL PAYMENT SHORT INVOICE: JUL BAL DUE 110055 5729 FEEDER CANAL ALLIANCE 75005 INV 08/22/2017 2,500.00 2017 CONTRACT INVOICE: 75005 110056 6784 STORED TECHNOLOGY SOLUTIONS INC 75006 INV 08/08/2017 395.00 PRINTER ISSUES/CABLES INVOICE: 34588 110057 360 WEST PUBLISHING CORPORATION 75007 INV 08/22/2017 180.00 July West Law Subscrip INVOICE: 836544791 110058 6797 FIRSTLIGHT FIBER 75008 INV 08/08/2017 27.26 AUG TRNFR STN INVOICE: 9533699AUG2017 110059 407 NATIONAL GRID 75009 INV 08/08/2017 51.45 JUL2017 LANDFL INVOICE: 09103JUL2017 08/17/2017 09:20 TOWN OF QUEENSBURY P 35 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110060 6784 STORED TECHNOLOGY SOLUTIONS INC 75010 INV 08/22/2017 750.00 TICKET/SERVER RACK INVOICE: 34596 110061 2066 FITZGERALD MORRIS BAKER FIRTH P.C. 75011 INV 08/22/2017 14, 902.50 JULY LEGAL BILLS INVOICE: JULLEGAL 110062 6797 FIRSTLIGHT FIBER 75012 INV 08/09/2017 26.84 AUG FIBER/CREMTY INVOICE: 9533838AUG2017 110063 7273 HOLOD, RICHARD OR HELENA 75013 INV 08/22/2017 75.00 PAID TWICE TO NO QSBY INVOICE: 17-8405 110065 407 NATIONAL GRID 75015 INV 08/10/2017 44.57 36101JULAUG LUZN LNDFL INVOICE: 36101JULAUG2017 110066 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75016 INV 08/10/2017 137.50 AUG CONTRACT TWN CNSL INVOICE: 55643902 110067 407 NATIONAL GRID 75018 INV 08/22/2017 21.35 34105JULAUG17 GLEN INVOICE: 34105JULAUG17 110067 407 NATIONAL GRID 75019 INV 08/22/2017 26.01 34101JULAUG17 NORTH INVOICE: 34101JULAUG17 110067 407 NATIONAL GRID 75020 INV 08/22/2017 24.16 72102JULAUG17 QUAKER INVOICE: 72102JULAUG17 110067 407 NATIONAL GRID 75021 INV 08/22/2017 116.61 39018JULAUG17 WILLOWBR INVOICE: 39018JULAUG17 110067 407 NATIONAL GRID 75022 INV 08/22/2017 313.78 65004JULAUG17 ROUTE 9 INVOICE: 65004JULAUG17 110067 407 NATIONAL GRID 75069 INV 08/22/2017 31.83 78100JULAUG17 CLARK INVOICE: 78100JULAUG17 533.74 VOUCHER TOTAL 110076 6599 CONSTELLATION ENERGY SERVICES OF NY 75024 INV 08/22/2017 .69 CUST# 2300853-42 GLEN INVOICE: 9358094701 110076 6599 CONSTELLATION ENERGY SERVICES OF NY 75025 INV 08/22/2017 43.23 CUST# 2300853-3 HILAND INVOICE: 9338784801 110076 6599 CONSTELLATION ENERGY SERVICES OF NY 75026 INV 08/22/2017 .43 CUST# 2300853-30 MEADO INVOICE: 9338787701 110076 6599 CONSTELLATION ENERGY SERVICES OF NY 75027 INV 08/22/2017 5.05 CUST# 2300853-43 NORTH INVOICE: 9360549001 110076 6599 CONSTELLATION ENERGY SERVICES OF NY 75028 INV 08/22/2017 3.30 CUST# 2300853-31 QUAKE INVOICE: 9358063701 110076 6599 CONSTELLATION ENERGY SERVICES OF NY 75029 INV 08/22/2017 66.98 CUST# 2300853-13 WILLO INVOICE: 9360455201 110076 6599 CONSTELLATION ENERGY SERVICES OF NY 75030 INV 08/22/2017 1.93 CUST# 2300853-14 MAIN INVOICE: 9338672501 121.61 VOUCHER TOTAL 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110083 6714 UNIFIRST CORPORATION 75031 INV 08/22/2017 12.18 CUST# 1098027 INVOICE: 052 3439089 110083 6714 UNIFIRST CORPORATION 75032 INV 08/22/2017 12.18 CUST# 1098027 INVOICE: 052 3442094 24.36 VOUCHER TOTAL 110085 230 ST ANDREWS ACE HARDWARE 75033 INV 08/22/2017 22.97 CUST# 1286 INVOICE: 202107 110086 4 ADIRONDACK AUTO SPLY INC 75034 INV 08/22/2017 54.92 INV# 842297 OIL FOR AI INVOICE: 842297 110086 4 ADIRONDACK AUTO SPLY INC 75035 INV 08/22/2017 40.16 INV# 842263 OIL FOR ST INVOICE: 842263 110086 4 ADIRONDACK AUTO SPLY INC 75037 INV 08/22/2017 122.21 INV# 842411 OIL FOR MR INVOICE: 842411 217.29 VOUCHER TOTAL 110088 4 ADIRONDACK AUTO SPLY INC 75036 INV 08/22/2017 33.91 AUTO PARTS INVOICE: 841283 110088 4 ADIRONDACK AUTO SPLY INC 75049 INV 08/22/2017 27.85 AUTO PARTS INVOICE: 843159 110088 4 ADIRONDACK AUTO SPLY INC 75050 INV 08/22/2017 32.02 AUTO PARTS INVOICE: 843202 110088 4 ADIRONDACK AUTO SPLY INC 75051 INV 08/22/2017 56.59 AUTO PARTS INVOICE: 842574 110088 4 ADIRONDACK AUTO SPLY INC 75052 INV 08/22/2017 23.22 AUTO PARTS INVOICE: 842440 110088 4 ADIRONDACK AUTO SPLY INC 75053 INV 08/22/2017 49.97 AUTO PARTS INVOICE: 842463 223.56 VOUCHER TOTAL 110090 3743 SAFETY WEARHOUSE LLC 75038 INV 08/22/2017 114.40 CHAPS INVOICE: 328991 110091 7274 BANIA, ANDREW 75039 INV 08/22/2017 104.33 REIMBURSEMENT FOR SEPT INVOICE: 75039 110092 683 FALLS FARM & GARDEN EQUIP 75040 INV 08/22/2017 102.31 BALL JOINT, NUT, PLANT INVOICE: 547428 110093 230 ST ANDREWS ACE HARDWARE 75041 INV 08/22/2017 6.55 HARDWARE INVOICE: 202155 110093 230 ST ANDREWS ACE HARDWARE 75042 INV 08/22/2017 5.98 HARDWARE INVOICE: 202115 110093 230 ST ANDREWS ACE HARDWARE 75044 INV 08/22/2017 29.99 HARDWARE • 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 202076 110093 230 ST ANDREWS ACE HARDWARE 75045 INV 08/22/2017 23.54 HARDWARE INVOICE: 202046 110093 230 ST ANDREWS ACE HARDWARE 75046 INV 08/22/2017 3.99 HARDWARE INVOICE: 202032 110093 230 ST ANDREWS ACE HARDWARE 75047 INV 08/22/2017 29.16 HARDWARE INVOICE: 201927 110093 230 ST ANDREWS ACE HARDWARE 75087 INV 08/22/2017 37.91 HARDWARE INVOICE: 202142 137.12 VOUCHER TOTAL 110105 472 VWR SCIENTIFIC PRODUCTS 75054 INV 08/22/2017 50.69 LAB-ELITE ESCHERICHIA INVOICE: 8049398627 110105 472 VWR SCIENTIFIC PRODUCTS 75055 INV 08/22/2017 455.60 GLOVES, PETRI DISHES, INVOICE: 8049401572 110105 472 VWR SCIENTIFIC PRODUCTS 75056 INV 08/22/2017 50.69 LAB ELITE E AEROGENES INVOICE: 8049337490 110105 472 VWR SCIENTIFIC PRODUCTS 75057 INV 08/22/2017 165.68 THERMOMETER 0/300 W/IN INVOICE: 8049263203 722.66 VOUCHER TOTAL 110109 5769 GMES BURLINGTON 75058 INV 08/22/2017 73.55 ELECTRICAL INVOICE: 52980886.001 110109 5769 GMES BURLINGTON 75059 INV 08/22/2017 35.13 ELECTRICAL INVOICE: S2980287.001 108.68 VOUCHER TOTAL 110111 6714 UNIFIRST CORPORATION 75060 INV 08/22/2017 22.87 ACCT. #1098023 INVOICE: 052 3442093 110111 6714 UNIFIRST CORPORATION 75061 INV 08/22/2017 22.87 ACCT. #1098023 INVOICE: 052 3439088 45.74 VOUCHER TOTAL 110113 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 75062 INV 08/22/2017 925.02 972, 2017 FORD F-350, INVOICE: 20603 110114 617 TOWN OF QUEENSBURY 75063 INV 08/22/2017 217.64 WATER DEPT. POSTAGE - INVOICE: 75063 110115 6726 SMG-A MONOLITH SOLAR COMPANY 75064 INV 08/22/2017 283.69 TOWN OF QUEENSBURY (C) INVOICE: 3895 110116 7233 CROMPCO LLC 75065 20170090 INV 08/22/2017 4,780.00 5000 GAL. DIESEL UNDER INVOICE: 669368 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110117 32 BADGER METER INC. 75066 20170068 INV 08/22/2017 1,261.20 SERVICE RENEWAL 7/30/1 INVOICE: 1175238 110118 5550 BISS, JOSEPH 75067 INV 08/22/2017 24.00 INTAKE PUMP - ASSEMBLY INVOICE: 75067 110120 1584 MCMASTER-CARR SUPPLY CO 75068 INV 08/22/2017 18.65 RECHARGEABLE BATTERIES INVOICE: 42965951 110120 1584 MCMASTER-CARR SUPPLY CO 75070 INV 08/22/2017 83.65 SAFETY CONTAINER FOR 0 INVOICE: 42671949 110120 1584 MCMASTER-CARR SUPPLY CO 75071 INV 08/22/2017 26.61 HAZARDOUS MATERIAL INS INVOICE: 42363723 110120 1584 MCMASTER-CARR SUPPLY CO 75073 INV 08/22/2017 138.66 DRILL BITS INVOICE: 42284960 267.57 VOUCHER TOTAL 110121 7276 CHADWICK, APRIL 75072 INV 08/22/2017 17.40 OVERPAID WEST GF EMS INVOICE: 15-14651 110126 764 F W WEBB COMPANY 75074 INV 08/22/2017 61.84 PARTS INVOICE: 55652614 110126 764 F W WEBB COMPANY 75075 INV 08/22/2017 28.44 PARTS INVOICE: 55628218 110126 764 F W WEBB COMPANY 75076 INV 08/22/2017 99.64 PARTS INVOICE: 55616143 110126 764 F W WEBB COMPANY 75077 CRM 08/22/2017 -19.29 INV. #55434480 - BILLE INVOICE: 55562666 170.63 VOUCHER TOTAL 110130 3375 CASELLA WASTE SERVICES 75078 INV 08/22/2017 153.00 TRASH REMOVAL INVOICE: 1886166 110131 6325 FULTON COUNTY DEPT OF SOLID WASTE 75079 INV 08/22/2017 1,298.50 SLUDGE REMOVAL INVOICE: 1700958 110132 7272 TOBIA, JERRY 75080 INV 08/22/2017 10.00 PAID FOR TOTAL COLIFOR INVOICE: 91181 110133 3606 E J PRESCOTT INC 75081 20170177 INV 08/22/2017 1,567.25 (25) 3/4 BALL CURBS Q INVOICE: 5259733 110134 2192 SAFETY KLEEN CORPORATION 75082 INV 08/22/2017 200.00 WASTE MATERIAL PROFILE INVOICE: 74106365 110135 7275 BAYVIEW LOAN SERVICING LLC 75083 INV. 08/22/2017 497.31 ESTIMATED WATER BILL - INVOICE: 75083 08/17/2017 09:20 I TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110136 2038 MAILINGS MADE EASY INC 75084 20170179 INV 08/22/2017 5,381.43 AUGUST 2017 WATER/SEWE INVOICE: 63332 110137 6599 CONSTELLATION ENERGY SERVICES OF NY 75085 INV 08/22/2017 .25 #2300853-38 - LDC ACCT INVOICE: 9360534501 110138 617 TOWN OF QUEENSBURY 75086 INV 08/22/2017 333.13 JULY POSTAGE INVOICE: 07312017 110140 1447 CURTIS LUMBER CO. INC. 75088 INV 08/22/2017 8.69 SCREWS INVOICE: 1708-175744 110141 407 NATIONAL GRID 75089 INV 08/22/2017 94.42 ACCT. #33013-71114, AS INVOICE: 71114JULJUL2017 110141 407 NATIONAL GRID 75090 INV 08/22/2017 22.62 ACCT. #20388-98101, 82 INVOICE: 98101JULJUL2017 110141 407 NATIONAL GRID 75091 INV 08/22/2017 20.88 ACCT. #73425-78104, 0 INVOICE: 78104 110141 407 NATIONAL GRID 75092 INV 08/22/2017 22.40 ACCT. #47314-34105, 78 INVOICE: 34105JULJUL2017 110141 407 NATIONAL GRID 75093 INV 08/22/2017 23.87 ACCT. #56906-32006, 8 INVOICE: 32006JULJUL2017 110141 407 NATIONAL GRID 75094 INV 08/22/2017 24.46 ACCT. #80904-54003, 8 INVOICE: 54003JULJUL2017 110141 407 NATIONAL GRID 75095 INV 08/22/2017 23.87 ACCT. #26991-71001, 82 INVOICE: 71001JULJUL2017 232.52 VOUCHER TOTAL 110148 6797 FIRSTLIGHT FIBER 75096 INV 08/22/2017 444.44 WATER DEPT. ACCT. #000 INVOICE: 75096 110149 2509 WASTE MANAGEMENT OF EASTERN NY 75097 INV 08/22/2017 564.93 JUL ROLLOFFS RCYL LUZ INVOICE: 7633500-0449-8 110149 2509 WASTE MANAGEMENT OF EASTERN NY 75098 INV 08/22/2017 372.72 JUL ROLLOFF LUZN INVOICE: 7633594-0449-1 110149 2509 WASTE MANAGEMENT OF EASTERN NY 75099 INV 08/22/2017 628.92 JUL ROLLOFF RDG RD INVOICE: 7633571-0449-9 110149 2509 WASTE MANAGEMENT OF EASTERN NY 75100 INV 08/22/2017 807.58 JUL ROLLOFFS RCYL RDG INVOICE: 7633596-0449-6 2,374.15 VOUCHER TOTAL 110153 5836 FAMILY FOOTWEAR CENTER 75101 INV 08/22/2017 308.99 UNION BOOT PURCHASES INVOICE: 4687 110154 7006 PRIMELINK 75102 INV 08/22/2017 269.90 JUL CONTRACT INTERNET INVOICE: 9572-1JUL2017 08/17/2017 09:20I TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110155 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75103 INV 08/22/2017 732.87 AUG CONTRACT PRINTERS INVOICE: 30651634 110156 7055 EVOLUTION RECYCLING INC 75104 INV 08/22/2017 194.35 EWASTE 8/1/17 P/U LUZN INVOICE: 631 110156 7055 EVOLUTION RECYCLING INC 75105 INV 08/22/2017 218.92 EWASTE PU 8/1 RDG RD INVOICE: 635 413.27 VOUCHER TOTAL 110158 407 NATIONAL GRID 75106 INV 08/22/2017 12.11 09104JULAUG RDG RD INVOICE: 09104JULAUG2017 110159 407 NATIONAL GRID 75107 INV 08/22/2017 100.16 90017JULAUG AVNTN RNDA INVOICE: 90017JULAUG2017 110160 6599 CONSTELLATION ENERGY SERVICES OF NY 75108 INV 08/22/2017 42.08 JULAUG LZN RD LNDFL INVOICE: 9374056501 110160 6599 CONSTELLATION ENERGY SERVICES OF NY 75109 INV 08/22/2017 9.12 JULAUG2017 RIDG RD LND INVOICE: 9373997801 51.20 VOUCHER TOTAL 110162 5755 EMERGENCY MANAGEMENT 75110 INV 08/22/2017 4,250.56 JULY COLLECTION SERVIC INVOICE: 170802 110163 617 TOWN OF QUEENSBURY 75111 INV 08/14/2017 27.80 B&C Postage July 2017 INVOICE: 75111 110163 617 TOWN OF QUEENSBURY 75112 INV 08/14/2017 33.68 FM Postage July 2017 INVOICE: 75112 110163 617 TOWN OF QUEENSBURY 75113 INV 08/14/2017 256.27 P - Postage July 2017 INVOICE: 75113 110163 617 TOWN OF QUEENSBURY 75114 INV 08/14/2017 270.31 Z Postage July 2017 INVOICE: 75114 588.06 VOUCHER TOTAL 110166 3708 LOWE'S COMPANIES, INC 75115 INV 08/22/2017 15.57 BUG/TICK REPELLANT INVOICE: 06200-2017 110166 3708 LOWE'S COMPANIES, INC 75117 INV 08/22/2017 91.91 STATE POLICE STORAGE R INVOICE: 06533-2017 110166 3708 LOWE'S COMPANIES, INC 75119 INV 08/22/2017 160.03 PLYWOOD FOR STATE POLI INVOICE: 06469-2017 110166 3708 LOWE'S COMPANIES, INC 75121 INV 08/22/2017 185.75 MATERIALS FOR STATE PO INVOICE: 06199 110166 3708 LOWE'S COMPANIES, INC 75122 INV 08/22/2017 5.64 RODENT TRAPS INVOICE: 06891 110166 3708 LOWE'S COMPANIES, INC 75123 INV 08/22/2017 101.48 LANDSCAPING SUPPLIES INVOICE: 06707-2017-1 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110166 3708 LOWE'S COMPANIES, INC 75125 INV 08/22/2017 16.12 JANITORIAL SUPPLIES INVOICE: 07739-2017 I 110166 3708 LOWE'S COMPANIES, INC 75126 INV 08/22/2017 32.46 PEST CONTROL ITEMS AND INVOICE: 06227-2017-1 110166 3708 LOWE'S COMPANIES, INC 75127 INV 08/22/2017 2.96 EQUIPMENT BOLT INVOICE: 14220 110166 3708 LOWE'S COMPANIES, INC 75128 INV 08/22/2017 12.60 SIGN BOLTS INVOICE: 07353-2017 110166 3708 LOWE'S COMPANIES, INC 75130 INV 08/22/2017 5.93 METAL STRAP INVOICE: 07358-2017 110166 3708 LOWE'S COMPANIES, INC 75136 INV 08/22/2017 32.30 AIR HANDLER FILTERS INVOICE: 907818 662.75 VOUCHER TOTAL 110168 3743 SAFETY WEARHOUSE LLC 75116 INV 08/14/2017 29.99 D. Hatin work pants INVOICE: 327174 110169 5843 ROSS, DONALD W. 75118 INV 08/14/2017 18.36 Process Server 1 Jacks INVOICE: 75118 110172 2889 STAPLES, INC AND SUBSIDIARIES 75120 INV 08/14/2017 7.16 Stamp - Sue INVOICE: 3346751493 110172 2889 STAPLES, INC AND SUBSIDIARIES 75124 INV 08/14/2017 90.60 Misc. Office Supplies INVOICE: 3346751491 97.76 VOUCHER TOTAL 110181 127 POST STAR, THE 75129 INV 08/14/2017 16.49 PB Legal Ad 8/5/17 INVOICE: 25745 110181 127 POST STAR, THE 75132 INV 08/14/2017 71.56 ZBA Legal Ad 8/6/17 INVOICE: 25700 88.05 VOUCHER TOTAL 110183 269 QUEENSBURY HIGHWAY DEPT 75131 INV 08/22/2017 314.82 VEHICLE AND EQUIPMENT INVOICE: 75131 110185 369 WINCHIP DOOR CO. , INC. 75133 INV 08/22/2017 320.00 EMERGENCY GARAGE DOOR INVOICE: 47259 110186 6985 PHANTOM FIREWORKS 75137 INV 08/14/2017 500.00 Deposit return of SSE INVOICE: 75137 110186 6985 PHANTOM FIREWORKS 75139 INV 08/14/2017 500.00 Deposit return SSE-6-2 INVOICE: 75139 110186 6985 PHANTOM FIREWORKS 75142 INV 08/14/2017 50.00 Deposit return Sign 3 INVOICE: 75142 110186 6985 PHANTOM FIREWORKS 75145 INV 08/14/2017 50.00 Deposit return SIGN 38 INVOICE: 75145 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,100.00 VOUCHER TOTAL 110187 216 MONAHAN & LOUGHLIN INC 75134 INV 08/22/2017 75. 00 SUPPORT STEEL FOR DUMP INVOICE: 45555-1 110188 255 PECKHAM MATERIALS CORP 75135 INV 08/22/2017 175.89 BASE GRAVELS FOR PICNI INVOICE: 772876 110190 230 ST ANDREWS ACE HARDWARE 75138 INV 08/22/2017 23.96 JANITORIAL SUPPLIES INVOICE: 202120 110192 4052 GRAINGER 75140 INV 08/22/2017 258.61 EXHAUST FAN FOR STATE INVOICE: 9521219015 110193 6714 UNIFIRST CORPORATION 75141 INV 08/22/2017 27.24 UNIFORMS AND DUST MOP INVOICE: 052 3442732 110193 6714 UNIFIRST CORPORATION 75143 INV 08/22/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3439759 110193 6714 UNIFIRST CORPORATION 75144 INV 08/22/2017 26.18 UNIFORMS AND DUST MOP INVOICE: 052 3436800 79.60 VOUCHER TOTAL 110198 7131 NORTHEAST SOLUTIONS 75146 INV 08/22/2017 160.00 COOLING TOWER SYSTEMS INVOICE: NES00466 110199 7145 JUL 4 EVER FIREWORKS INC 75170 INV 08/14/2017 500.00 Depoist return SSE-10- INVOICE: 75170 110199 7145 JUL 4 EVER FIREWORKS INC 75171 INV 08/14/2017 50.00 Deposit return SIGN 34 INVOICE: 75171 550.00 VOUCHER TOTAL 110200 1747 HILL & MARKES, INC. 75147 INV 08/22/2017 1,184.29 JANITORIAL SUPPLIES INVOICE: 1898499-00 110201 324 TECHNICAL BUILDING 75148 INV 08/22/2017 1,750.98 EMERGENCY REPAIRS TO H INVOICE: 2344 110202 6726 SMG-A MONOLITH SOLAR COMPANY 75149 INV 08/22/2017 359.82 SOLAR USAGE FEES TOWN INVOICE: 1708 110202 6726 SMG-A MONOLITH SOLAR COMPANY 75150 INV 08/22/2017 380.76 SOLAR USAGE FEES HIGHW INVOICE: 1709 110202 6726 SMG-A MONOLITH SOLAR COMPANY 75151 INV 08/22/2017 224.41 SOLAR USAGE FEES COURT INVOICE: 3896 110202 6726 SMG-A MONOLITH SOLAR COMPANY 75152 INV 08/22/2017 175.94 SOALR USAGE FEES QUEEN INVOICE: 3894 • 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1, 140.93 VOUCHER TOTAL 110206 6562 DIRECT ENERGY BUSINESS 75153 INV 08/22/2017 4.45 647808JUNEAUGUST 2017 INVOICE: H57188759 110207 6599 CONSTELLATION ENERGY SERVICES OF NY 75154 INV 08/22/2017 183.66 2300853-41JUNEJULY2017 INVOICE: 9360548201 110207 6599 CONSTELLATION ENERGY SERVICES OF NY 75155 INV 08/22/2017 558.78 2300853-37JUNEJULY2017 INVOICE: 9360528701 110207 6599 CONSTELLATION ENERGY SERVICES OF NY 75156 INV 08/22/2017 690.99 2300853-35JUNEJULY2017 INVOICE: 9360589101 110207 6599 CONSTELLATION ENERGY SERVICES OF NY 75157 INV 08/22/2017 .62 2300853-6JUNEAUGUST201 INVOICE: 9357937801 1,434.05 VOUCHER TOTAL 110211 407 NATIONAL GRID 75158 INV 08/22/2017 356.14 78101JUNJUL2017 QUEENS INVOICE: 78101JUNJUL2017 110211 407 NATIONAL GRID 75159 INV 08/22/2017 22.46 87007JUNAUG2017 BANBNE INVOICE: 87007JUNAUG2017 110211 407 NATIONAL GRID 75160 INV 08/22/2017 735.70 78105JUNJUL2017 TOWN 0 INVOICE: 78105JUNJUL2017 110211 407 NATIONAL GRID 75161 INV 08/22/2017 45.98 33109JULAUG2017 COURT INVOICE: 33109JULAUG2017 110211 407 NATIONAL GRID 75162 INV 08/22/2017 21.88 37107JULAUG2017 AVIATI INVOICE: 37107JULAUG2017 1,182.16 VOUCHER TOTAL 110216 473 QUEENSBURY TAX RECEIVER WATER&SEWER 75163 INV 08/22/2017 366.20 WATER SEWER USAGE FEES INVOICE: 730428AUG2017 110216 473 QUEENSBURY TAX RECEIVER WATER&SEWER 75164 INV 08/22/2017 502.60 WATER/SEWER USAGE FEES INVOICE: 7401991AUG2017 110216 473 QUEENSBURY TAX RECEIVER WATER&SEWER 75165 INV 08/22/2017 376.20 WATER/SEWER USAGE FEES INVOICE: 870374AUG2017 110216 473 QUEENSBURY TAX RECEIVER WATER&SEWER 75166 INV 08/22/2017 559.40 WATER/SEWER USGAE FEES INVOICE: 730429AUG2017 110216 473 QUEENSBURY TAX RECEIVER WATER&SEWER 75167 INV 08/22/2017 33.80 WATER USGAE FEES BANNE INVOICE: 202058AUG2017 110216 473 QUEENSBURY TAX RECEIVER WATER&SEWER 75168 INV 08/22/2017 25.00 WATER USAGE FEES AVIAT INVOICE: 850043AUG2017 110216 473 QUEENSBURY TAX RECEIVER WATER&SEWER 75169 INV 08/22/2017 25.00 WATER USAGE FEES AVIAT INVOICE: 214031AUG2017 1,888.20 VOUCHER TOTAL 110225 6552 SANTANA, SUZETTE 75172 INV 08/22/2017 65.00 INTERPRETING QUIN INVOICE: 08142017 08/17/2017 09:20 TOWN OF QUEENSBURY P 44 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarmt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110226 6599 CONSTELLATION ENERGY SERVICES OF NY 75173 INV 08/22/2017 134.46 ELECTRIC INVOICE: 9379301301 110226 6599 CONSTELLATION ENERGY SERVICES OF NY 75174 INV 08/22/2017 75.88 ELECTRIC INVOICE: 9379325401 210.34 VOUCHER TOTAL 110228 407 NATIONAL GRID 75175 INV 08/22/2017 128.67 GAS ELECTRIC INVOICE: 33106JULYAUG2017 110228 407 NATIONAL GRID 75176 INV 08/22/2017 167.14 ELECTRIC INVOICE: 34100JULYAUG2017 110228 . 407 NATIONAL GRID 75177 INV 08/22/2017 459.00 GAS INVOICE: 34106JULYAUG2017 754.81 VOUCHER TOTAL 110231 6562 DIRECT ENERGY BUSINESS 75178 INV 08/22/2017 1,047.30 GAS INVOICE: HS7198819 110231 6562 DIRECT ENERGY BUSINESS 75180 INV 08/22/2017 2.02 GAS INVOICE: HS7198821 1,049.32 VOUCHER TOTAL 110232 407 NATIONAL GRID 75179 INV 08/22/2017 22.98 78103JULAUG2017 PAL LI INVOICE: 78103JULAUG2017 110234 6562 DIRECT ENERGY BUSINESS 75181 INV 08/22/2017 1.69 647808JULYAUGUST2017 C INVOICE: HS7198822 110235 3708 LOWE'S COMPANIES, INC 75182 INV 08/22/2017 18.12 LUMBER INVOICE: 07375-1 110236 5225 JAMES R MADDISON 75183 INV 08/22/2017 2,850.00 CREMATORY LABOR INVOICE: 8132017 110237 6562 DIRECT ENERGY BUSINESS 75184 INV 08/22/2017 9.33 1226248JULYAUGUST2017 INVOICE: 172210031847700 110238 7265 SARATOGA OUTDOOR POWER EQUIPMENT 75185 INV 08/22/2017 333.49 MOWER MAINTENCE INVOICE: 1179 110239 6098 NH GREAT CRATES LLC 75186 INV 08/22/2017 396.44 ROLLERS INVOICE: 1099031 110240 6599 CONSTELLATION ENERGY SERVICES OF NY 75187 INV 08/22/2017 .50 2300853-17JULYAUGUST20 INVOICE: 9379290001 110241 180 LELAND PAPER CO INC 75188 INV 08/22/2017 22.68 SPRAY BOTTLES INVOICE: 410251800 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110242 617 TOWN OF QUEENSBURY 75189 INV 08/22/2017 23.92 POSTAGE INVOICE: 4030JULY2017 110243 6538 GAMACHE, JULIAN 75190 INV 08/22/2017 172.50 LICENSE RENEWAL INVOICE: JULY272017 110244 6738 CITIBANK 75191 INV 08/22/2017 927.66 VARIOUS INVOICE: AUG2017 110245 617 TOWN OF QUEENSBURY 75192 INV 08/14/2017 144.77 Postage May $77.53 / J INVOICE: May June Assessor 110246 2889 STAPLES, INC AND SUBSIDIARIES 75194 INV 08/22/2017 28.23 VARIOUS INVOICE: 33485206712 110247 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 75196 INV 08/22/2017 632.00 PRINTER/ACCTING INVOICE: IN196443 110248 617 TOWN OF QUEENSBURY 75195 INV 08/14/2017 54.83 Postage for July 2017 INVOICE: July Assessor 110252 127 POST STAR, THE 75200 INV 08/22/2017 71.56 8/9 INVITE TO BID/AVIA INVOICE: 26752 110253 7228 MAGNAS LLC 75201 INV 08/22/2017 3,281.84 AUGUST FIBER/ALARMS/PH INVOICE: 4476803 110254 612 NYS ASSESSORS ASSOCIATION 75203 INV 08/14/2017 175.00 Ted-NYSAA Assessment A INVOICE: 101-417 110255 1256 VERIZON WIRELESS 75202 INV 08/22/2017 400.10 00001JULAUG MOBILES INVOICE: 9790487983 110256 448 NEMER FORD INC 75204 INV 08/14/2017 49.99 Battery Tests on 2008 INVOICE: 108064 110257 5102 ECONOMIC DEVELOPMENT CORPORATION 75205 INV 08/22/2017 28,500.00 3 RD QTR DRAW DOWN INVOICE: 3314 110258 6946 LALUNA, JESSICA 75206 INV 08/14/2017 40.13 Mileage for Inventory INVOICE: 7242017 110259 1865 HANNAFORD 75207 20170023 INV 08/22/2017 19.98 10049 QC Supplies INVOICE: 7929 110259 1865 HANNAFORD 75208 20170023 INV 08/22/2017 25.84 10049 QClub supplies INVOICE: 7927 110259 1865 HANNAFORD 75209 20170023 INV 08/22/2017 8.97 10049 misc. program su INVOICE: 3490 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110259 1865 HANNAFORD 75210 20170023 INV 08/22/2017 15.88 10049 QC supplies INVOICE: 4987 110259 1865 HANNAFORD 75211 20170023 INV 08/22/2017 22.12 10049 QC supplies INVOICE: 7269 110259 1865 HANNAFORD 75212 20170023 INV 08/22/2017 31.74 10049 program supplies INVOICE: 2959 124.53 VOUCHER TOTAL 110265 6260 GRABOWSKI ENTERPRISES INC 75213 INV 08/22/2017 165.61 part supplies Night Wa INVOICE: 080917 110266 4943 POOLS PLUS 75298 INV 08/22/2017 173.14 GL pool Chemicals INVOICE: 68441 110267 5986 FITZGERALD BROS BEVERAGE 75215 INV 08/22/2017 213.35 T5605 GL concession INVOICE: 706527 110268 6326 GILLETTE CREAMERY 75216 INV 08/22/2017 634.80 24546 GL concession INVOICE: 5011722105 110269 3743 SAFETY WEARHOUSE LLC 75217 INV 08/22/2017 154.24 1300 protective gear INVOICE: 329170 110270 307 SMITH'S EQUIPMENT 75218 INV 08/22/2017 59.80 whipper string x4 INVOICE: 39176 110271 3708 LOWE'S COMPANIES, INC 75219 20170118 INV 08/22/2017 54.83 2077 misc GL INVOICE: 06321 110271 3708 LOWE'S COMPANIES, INC 75220 20170118 INV 08/22/2017 66.95 2077 seed mix INVOICE: 06503-2017 110271 3708 LOWE'S COMPANIES, INC 75221 20170118 INV 08/22/2017 149.60 2077 GL pool chemicals INVOICE: 07930-2017 110271 3708 LOWE'S COMPANIES, INC 75222 20170118 INV 08/22/2017 37.99 2077 GL pool house bac INVOICE: 07523-May2017 110271 3708 LOWE'S COMPANIES, INC 75223 20170118 INV 08/22/2017 12.35 2077 restroom supplies INVOICE: 06298-2017 321.72 VOUCHER TOTAL 110276 7053 PRESTIGE SERVICES INC 75224 INV 08/22/2017 37.50 3952 R/J water del 7/7 INVOICE: 1529172 110276 7053 PRESTIGE SERVICES INC 75225 INV 08/22/2017 30.00 3952 R/J water del 7/2 INVOICE: 1536767 110276 7053 PRESTIGE SERVICES INC 75226 INV 08/22/2017 30.00 3952 R/J water del 8/1 INVOICE: 1542321 97.50 VOUCHER TOTAL 08/17/2017 09:20 TOWN OF QUEENSBURY P 47 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110279 5168 MOORE MEDICAL 75227 INV 08/22/2017 472.00 21275230 FA Supplies INVOICE: 99575756 110280 2720 SURPASS CHEMICAL CO. , INC 75228 INV 08/22/2017 500.50 222 GL pool chemicals INVOICE: 313047 110280 2720 SURPASS CHEMICAL CO. , INC 75296 20170013 INV 08/22/2017 429.00 222 GL pool chemicals INVOICE: 312717 929.50 VOUCHER TOTAL 110282 407 NATIONAL GRID 75230 INV 08/22/2017 25.96 85009JulAug2017 GL gar INVOICE: 85009JulAug2017 110283 6599 CONSTELLATION ENERGY SERVICES OF NY 75231 INV 08/22/2017 474.74 2300853-7 98107JulAug2 INVOICE: 9379271601 110284 5394 BOUNCE AROUND INC 75232 INV 08/22/2017 350.00 qclub event on 8/1617 INVOICE: 080817 110285 5366 FUCHS, LYNN 75233 20170022 INV 08/22/2017 1,245.00 NYS Pre-Licensing Cour INVOICE: 081117 110286 253 PASSONNO CORPORATION 75234 20170009 INV 08/22/2017 10.95 7288104 INVOICE: 11002464-01 110286 253 PASSONNO CORPORATION 75235 20170009 INV 08/22/2017 136.56 7268104 INVOICE: 11002481-01 147.51 VOUCHER TOTAL 110288 1527 G A WEST INC 75236 INV 08/22/2017 92.00 event parking signs INVOICE: 51446 110289 6722 DOG WASTE DEPOT 75237 INV 08/22/2017 311.40 8' green posts INVOICE: 168225 110290 230 ST ANDREWS ACE HARDWARE 75238 20170170 INV 08/22/2017 43.92 1290 Misc. GL supplies INVOICE: 202185 110290 230 ST ANDREWS ACE HARDWARE 75239 20170170 INV 08/22/2017 32.99 1290 HPNP supply INVOICE: 202064 76.91 VOUCHER TOTAL 110292 3375 CASELLA WASTE SERVICES 75240 INV 08/22/2017 256.69 28-72575 7 GL dumpster INVOICE: 1888471 110293 3268 VOSS SIGNS 75241 INV 08/22/2017 88.00 14640 Trail tags verti INVOICE: S-201344 110294 4861 DONOHUE CANDY & TOBACCO CO INC 75242 INV 08/22/2017 176.09 926714 GL concessions 08/17/2017 09:20 TOWN OF QUEENSBURY P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 423639 110295 617 TOWN OF QUEENSBURY 75243 INV 08/22/2017 90.08 July postage INVOICE: 080717 110296 3054 STONE INDUSTRIES LLC 75244 INV 08/22/2017 110.00 R224167 Hovey Pond Pk INVOICE: 0342990 110296 3054 STONE INDUSTRIES LLC 75245 INV 08/22/2017 110.00 R224166 West End park INVOICE: 0342989 110296 3054 STONE INDUSTRIES LLC 75246 INV 08/22/2017 110.00 R224168 R/J park INVOICE: 0342991 110296 3054 STONE INDUSTRIES LLC 75247 INV 08/22/2017 160.00 R224169 Hudson River P INVOICE: 0342992 110296 3054 STONE INDUSTRIES LLC 75248 INV 08/22/2017 110.00 R224170 Freedom Park INVOICE: 0342993 110296 3054 STONE INDUSTRIES LLC 75249 INV 08/22/2017 110.00 R224171 Glen Lake INVOICE: 0342994 110296 3054 STONE INDUSTRIES LLC 75250 INV 08/22/2017 80.00 R224172 Queensbury Sch INVOICE: 0344782 790.00 VOUCHER TOTAL 110303 6199 BARCO PARKING LOT PRODUCTS 75251 20170171 INV 08/22/2017 543.36 purchase speed limit s INVOICE: BP00062138 110304 6797 FIRSTLIGHT FIBER 75252 INV 08/15/2017 331.30 9533742AUG PINEVIW OFF INVOICE: 9533742AUG-2017 110305 6587 ADVENTURE RACING 75253 20170152 INV 08/22/2017 735.00 Qclub FTrip - 49 part INVOICE: 441564 110306 3200 ADVANCE CONSTRUCTION SUPPLY INC 75254 20170108 INV 08/22/2017 705.50 71450-1 gl FUN FEST INVOICE: 01-88628-0 110307 6781 THE CHILDREN'S MUSEUM AT SARATOGA 75255 20170129 INV 08/22/2017 450.00 The Children's Museum INVOICE: 050417 110308 5939 FERRIS, LAURA J 75256 20170151 INV 08/22/2017 127.50 QClub FT 8/7/17 INVOICE: 527352/586949 110309 4 ADIRONDACK AUTO SPLY INC 75257 INV 08/22/2017 65.52 AUTO PARTS INVOICE: 843545 110310 230 ST ANDREWS ACE HARDWARE 75260 INV 08/22/2017 15.94 HARDWARE INVOICE: 202178 110311 1220 CASH 75258 INV 08/22/2017 89.96 E W Russell Appliance INVOICE: 17.16 110311 1220 CASH 75259 INV 08/22/2017 108.22 E. W. Russel Appliance 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 17.17 198.18 VOUCHER TOTAL 110313 6369 GLOBAL MONTELLO GROUP CORP 75261 20170176 INV 08/22/2017 1,907.40 1,000 GALLONS OF GASOL INVOICE: 1738252 110314 617 TOWN OF QUEENSBURY 75262 INV 08/22/2017 5.06 JULY POSTAGE INVOICE: JULY POSTAGE 110315 6369 GLOBAL MONTELLO GROUP CORP 75263 INV 08/22/2017 2,959.39 FUEL DEL 7/25 INVOICE: 4030375 110315 6369 GLOBAL MONTELLO GROUP CORP 75264 INV 08/22/2017 6,351.85 DIESEL DELIVERY 8/1/17 INVOICE: 1738259 9,311.24 VOUCHER TOTAL 110318 407 NATIONAL GRID 75266 INV 08/22/2017 66.22 09108JULAUG2017 363 HI INVOICE: 09108JULAUG2017 110318 407 NATIONAL GRID 75268 INV 08/22/2017 406.57 JULAUG2017 TRAFFIC CTR INVOICE: 94103JUNJUL-2017 110318 407 NATIONAL GRID 75274 INV 08/22/2017 29.41 72013JULAUG2017 CORINT INVOICE: 72013JULAUG2017 502.20 VOUCHER TOTAL 110319 7049 BRENNTAG NORTHEAST INC 75267 INV 08/22/2017 12,367.60 SODA ASH INVOICE: BNE806382 110321 147 HOLLAND COMPANY INC 75269 INV 08/22/2017 3, 897.09 ALUM INVOICE: 5516 110322 1584 MCMASTER-CARR SUPPLY CO 75270 INV 08/22/2017 117.77 SCHLAGE A DOOR KNOB INVOICE: 43320806 110323 764 F W WEBB COMPANY 75271 INV 08/22/2017 99.84 SEAL KIT INVOICE: 55609112 110324 2829 USA BLUE BOOK 75272 INV 08/22/2017 66.06 GHS SECONDARY CONTAINM INVOICE: 329609 110325 3301 METTLER TOLEDO INC 75273 INV 08/22/2017 526.14 (2) FULL PREVENTIVE MA INVOICE: 641462602 110327 6978 VP SUPPLY CORP 75275 INV 08/22/2017 93.33 (6) SHOVELS INVOICE: 3094000 110328 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 75276 INV 08/22/2017 666.00 RAW WATER INVOICE: 668155 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE: 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 110329 6599 CONSTELLATION NEWENERGY, INC 75277 INV 08/22/2017 2.74 #2300853-28 - LDC ACCT INVOICE: 9374024101 110329 6599 CONSTELLATION ENERGY SERVICES OF NY 75278 INV 08/22/2017 2.87 #2300853-57 - LDC ACCT INVOICE: 9379289101 5.61 VOUCHER TOTAL 110331 6599 CONSTELLATION ENERGY SERVICES OF NY 75279 INV 08/22/2017 10.16 2300853-33JUNJUL2017 T INVOICE: 2300853-33JUNJUL2017 110331 6599 CONSTELLATION ENERGY SERVICES OF NY 75280 INV 08/22/2017 7.80 2300853-22JUNJUL2017 INVOICE: 2300853-22JUNJUL2017 110331 6599 CONSTELLATION ENERGY SERVICES OF NY 75281 INV 08/22/2017 7.40 2300853-24JUNJUL2017 C INVOICE: 2300853-24JUNJUL2017 110331 6599 CONSTELLATION ENERGY SERVICES OF NY 75282 INV 08/22/2017 7.56 2300853-29JULAUG 383 B INVOICE: 2300853-29JULAUG2017 32.92 VOUCHER TOTAL 110335 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 75283 INV 08/22/2017 150.25 PERSONNEL INVEST-J RYE INVOICE: 2061260 110336 3830 CHAZEN ENGINEERING & LAND 75284 INV 08/22/2017 1,973.25 QBY-RKHRST GIGP INVOICE: 0101816 110340 1609 HILAND PARK COUNTRY CLUB INC 75285 20170117 INV 08/22/2017 2,405.00 Hiland Golf Club-Lesso INVOICE: 2017-0652 110341 6599 CONSTELLATION ENERGY SERVICES OF NY 75286 INV 08/22/2017 10.46 CUST# 2300853-58 CLARK INVOICE: 9374092701 110341 6599 CONSTELLATION ENERGY SERVICES OF NY 75287 INV 08/22/2017 290.48 CUST# 2300853-0 ROUTE INVOICE: 9379280601 300.94 VOUCHER TOTAL 110343 6562 DIRECT ENERGY BUSINESS 75288 INV 08/22/2017 5.61 ACCT# 647808-35259 ROU INVOICE: HS17198820 110343 6562 DIRECT ENERGY BUSINESS 75289 INV 08/22/2017 1.23 ACCT# 647808-35260 WIL INVOICE: HS7188758 6.84 VOUCHER TOTAL 110345 230 ST ANDREWS ACE HARDWARE 75290 INV 08/22/2017 18.97 CUST# 1286 INVOICE: 202212 110346 7228 MAGNA5 LLC 75291 INV 08/22/2017 305.23 ACCT# 5006894 INVOICE: 4480647 110347 272 QUEENSBURY WATER DEPT 75292 INV 08/22/2017 445.83 JULY 2017 FUEL 08/17/2017 09:20 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08222017 08/22/2017 DUE DATE; 08/22/2017 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: JULY 2017 110348 2792 Q W D MAINTENANCE CENTER 75293 INV 08/22/2017 127.58 F350 NYS INS. , OIL CHA INVOICE: 2207 110354 577 EMPIRE HEALTH CHOICE INC 75299 INV 08/16/2017 249,741.78 SEPTEMBER 2017 EMPIRE INVOICE: SEPT 2017 990880 2 110355 4225 ESRI 75300 INV 08/16/2017 8,100.00 RENEW ARC-GIS SOFTWARE INVOICE: 93333422 110361 6442 ADIRONDACK NORTH COUNTRY ASSOCIATION 75306 INV 08/22/2017 75.00 2017 CLEAN ENERGY CONF INVOICE: 08112017 110362 2030 EMPLOYEE ASSISTANCE PROGRAM 75307 INV 08/22/2017 1,320.00 MEMBER FEES JUL-DEC 20 INVOICE: 2474 110363 125 CENTER FOR OCCUPATIONAL HEALTH 75308 INV 08/22/2017 699.00 EMP SCREENING JULY INVOICE: 08032017 110365 407 NATIONAL GRID 75310 INV 08/22/2017 10,705.62 ACCT. #51240-36107, 82 INVOICE: 36107JULJUL2017 WARRANT TOTAL 435,953.15 ** END OF REPORT - Generated by Barbara Edmunds **